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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 131,336 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 91,707 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 131,336 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,099 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 44,794 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 30,112 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,808 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 32,682 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 127,072 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 40,043 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 25,336 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 128,659 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 66,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:12 AM. |