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.) |
15/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 97,067 | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 34,832 | |||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,360 | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 97,066 | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,294 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 32,703 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 34,683 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 37,567 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,604 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,119 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:43 PM. |