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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 95,301 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,710 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,301 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 70,854 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,169 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:50 AM. |