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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 92,092 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,092 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 163,971 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,941 | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,484 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,981 | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 129,730 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:00 PM. |