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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,922 | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,744 | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 29,848 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 56,919 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 69,746 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 40,586 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,437 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,732 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:19 PM. |