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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 65,408 | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,370 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,730 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,631 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 180,730 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 22,060 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,373.42 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,610 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 33,090 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:05 AM. |