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.) |
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 167,634 | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 29,998 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 17,514 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 43,070 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 13,522 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 21,218 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:43 AM. |