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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,513 | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 82,768 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,513 | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 216,286 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 63,347 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,714 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 55,028 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,926 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:15 PM. |