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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 90,387 | 04/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 56,518 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,624 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:58 PM. |