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/3 | Direct Receipts | 33,456 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 87,045 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 98,100 | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 69,052 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 98,100 | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 28,336 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,633.08 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,336 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 31,038 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,310 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 82,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:14 PM. |