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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 95,695 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 19,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,695 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 18,055 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 39,385 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 38,896 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,807 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 39,385 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:59 AM. |