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.) |
13/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,737 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 64,736 | |||||||
13/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 128,696 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 43,367 | |||||||
13/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 677,869 | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,365 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 128,694 | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 66,656 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 43,360 | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,800 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 47,292 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,713 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 23,131 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:09 PM. |