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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,505 | 25/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 439,897 | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 31,736 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 439,838 | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 98,582 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 53,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:25 PM. |