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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 139,766 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 147,530 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 139,766 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 163,123 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 169,847 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:28 AM. |