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.) |
08/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 52,910 | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 26,500 | |||||||
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 252,910 | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 26,500 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 68,770 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:30 PM. |