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/3 | Direct Receipts | 140,641 | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 6,000 | |||||||
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 93,150 | 05/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 29,650 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/93 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/94 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/95 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,638 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/99 | Expenditures | 20,314 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:02 PM. |