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 | 116,466 | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 29,106 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,725 | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 49,209 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,839 | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 59,374 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 116,465 | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 36,356 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 39,239 | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 76,912 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 65,505 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,058 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 23,405 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 22,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:26 PM. |