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.) |
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 728,344 | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 154,378 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 673,684 | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 224,524 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 221,972 | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 205,537 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 321,884 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 338,042 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 399,714 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 423,527 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 368,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:33 PM. |