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.) |
10/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,223 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,505 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 65,773 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 30,564 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,645 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 22,207 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 108,917 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,345 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:08 AM. |