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.) |
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 419,546 | 02/03/2020 | 4THSFC/2019-20/P/76 | Expenditures | 52,444 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,425 | 02/03/2020 | 4THSFC/2019-20/P/77 | Expenditures | 20,770 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 233,686 | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 20,118 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,690 | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 135,638 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,197 | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 135,638 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 233,686 | 19/03/2020 | 4THSFC/2019-20/P/78 | Expenditures | 78,316 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 233,686 | 19/03/2020 | 4THSFC/2019-20/P/79 | Expenditures | 79,556 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/80 | Expenditures | 149,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:27 AM. |