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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 135,028 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 135,028 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 148,772 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 161,626 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 155,616 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 23,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:06 AM. |