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.) |
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,874 | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,874 | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,991 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:53 AM. |