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.) |
01/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 77,332 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,920 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 336,126 | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 58,730 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 23,395 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:45 AM. |