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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 146,996 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,120 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,629 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 37,089 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,996 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,520 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 61,137 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 76,863 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 86,525 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 119,873 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:00 AM. |