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/1 | Direct Receipts | 59,000 | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 35,042 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 16,886 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 69,939 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,811 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,629 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,077 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:10 AM. |