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/5 | Direct Receipts | 178,634 | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,505 | |||||||
10/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 13,089 | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 178,634 | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,300 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 145,376 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 109,269 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:30 PM. |