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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,976 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 150,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,520 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 141,687 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 17,829 | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 141,787 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 20,077 | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 194,858 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 141,787 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 98,009 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 98,009 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 98,009 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 98,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:19 AM. |