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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,905 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 87,074 | |||||||
10/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 17,531 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,937 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 27,424 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:28 AM. |