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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 70,049 | 17/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 109,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 92,320 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 33,373 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 25,734 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,356 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:14 PM. |