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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 131,109 | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 34,583 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 131,274 | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 450 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 33,272 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:44 AM. |