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.) |
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,299 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 20,580 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 75,299 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,245 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,707 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 55,111 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 104,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:23 AM. |