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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,818 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 34,037 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 37,066 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 241,074 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:55 AM. |