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.) |
11/03/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 43,646 | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 18,088 | |||||||
31/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 6,270 | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 22,340 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 29,258 | ||||||||||
Direct Receipts | 11/03/2020 | 5THSFC/2019-20/P/3 | Expenditures | 52,733 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/96 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/97 | Expenditures | 11,876 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/98 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:47 PM. |