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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,143 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 321,821 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 169,749 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 68,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 169,749 | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 44,500 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,884 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 22,027 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:09 AM. |