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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 67,454 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,082 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,118 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,672 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 67,454 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 104,544 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 22,730 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,131 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:52 AM. |