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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 163,063 | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 56,603 | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,680 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 72,364 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 90,426 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 244,944 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 45,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:38 PM. |