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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 178,031 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 178,300 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 147,300 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 204,600 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 181,079 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 174,734 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 169,895 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:31 PM. |