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 | 72,123 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 167,131 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,110 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,952 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 72,123 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:13 PM. |