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/3 | Direct Receipts | 142,454 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 158,140 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 240,323 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 114,098 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 162,462 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:37 AM. |