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/9 | Direct Receipts | 113,688 | 05/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 128,171 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 92,871 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 86,415 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:12 PM. |