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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 134,781 | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 71,136 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 134,781 | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 29,295 | |||||||
30/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 19,354 | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,350 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 100,640 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:36 AM. |