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/14 | Direct Receipts | 10 | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 56,636 | |||||||
30/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 116,165 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 70,308 | |||||||
30/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 126,049 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 53,270 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 49 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 125 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 334 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/46 | Expenditures | 28,942 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/49 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:19 PM. |