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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 172,374 | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 34,612 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,469 | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 172,374 | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 22,355 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 82,132 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:35 AM. |