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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,136 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,838 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,136 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 93,463 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 16,772.3 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 59,575 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,802 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,603 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:02 AM. |