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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,861 | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 86,025 | |||||||
17/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 81,309 | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 95,517 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 236,148 | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 36,500 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 158,709 | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 131,176 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/54 | Expenditures | 141,709 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/55 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:16 PM. |