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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,666 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,044 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,117 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,909 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,117 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,800 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,044 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,909 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:59 PM. |