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.) |
10/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 245,000 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,400 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 75,293 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,981 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 60,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:15 PM. |