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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 336,808 | 06/03/2020 | FFC/2019-20/P/115 | Expenditures | 159,950 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/116 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/117 | Expenditures | 53,869 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 92,896 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 92,290 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/122 | Expenditures | 61,855 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:07 PM. |