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.) |
07/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 111,262 | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:47 AM. |