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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 152,712 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 60,874 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 152,712 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 32,400 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,919 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 168,643 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:16 PM. |