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/2 | Direct Receipts | 320,926 | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,500 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,690,381 | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,625 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 176,827 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:40 PM. |