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/4 | Direct Receipts | 142,000 | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 18,700 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:26 AM. |