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.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 85,892 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 56,870 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 85,892 | 03/03/2020 | FFC/2019-20/P/2 | Expenditures | 78,314 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 210,636 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 351,877 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:26 PM. |