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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,269 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 164,111 | |||||||
17/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,885 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 22,390 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 296,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:55 PM. |