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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,014 | 03/03/2020 | FFC/2019-20/P/3 | Expenditures | 6,800 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,031 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 25,116 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 32,396 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/7 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:39 AM. |