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.) |
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,099.52 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,262 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 108,217 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,838 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,642 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 37,524 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 36,909 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 141,645 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 108,217 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 38,399 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 57,689 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:41 AM. |