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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 110,690 | 06/03/2020 | FFC/2019-20/P/83 | Expenditures | 37,546 | |||||||
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 192,000 | 06/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,258 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,804 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 55,255 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,690 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,764 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,250 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 96,383 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,094 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 54,290 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,329 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,173 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:38 AM. |