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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,941 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 188,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,260 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 40,260 | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 59,536 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 291,274 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 286,112 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 116,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 290,360 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 194,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:34 PM. |