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/3 | Direct Receipts | 138,262 | 17/03/2020 | FFC/2019-20/P/75 | Expenditures | 79,900 | |||||||
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 80,000 | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 39,188 | |||||||
16/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 215,406 | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 58,750 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/78 | Expenditures | 65,165 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/80 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/81 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:01 AM. |