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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,000 | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 101,350 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 141,289 | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 141,289 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,228 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 49,133 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 121,914 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 130,216 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 97,026 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 117,605 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 32,528 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 32,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:34 PM. |