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 | 128,451 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 188,483 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 43,887 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 106,053 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 104,322 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,784 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 71,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:18 AM. |