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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,533 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 159,147 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 33,815 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 189,786 | |||||||
25/03/2020 | HY/2019-20/R/7 | Direct Receipts | 18,482 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 189,991 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 57,015 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 155,053 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 190,354 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 190,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:27 AM. |