Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,614 | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,565 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,776 | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 28,662 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 148,774 | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 85,998 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 50,113 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 44,703 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 7,808 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 41,182 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,227 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:36 AM. |