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.) |
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,383 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 168,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,984 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 112,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:34 AM. |