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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 141,036 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 8,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,036 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 28,410 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 110,318 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 111,939 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 32,046 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:05 PM. |