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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 96,540 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/5 | Expenditures | 97,066 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/6 | Expenditures | 96,666 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 53,924 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 54,470 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:58 AM. |