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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 51,335 | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 51,335 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 154,905 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 154,905 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 37,702 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,706 | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 23,090 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 93,274 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 89,986 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 30,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:35 AM. |