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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,816 | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 24,940 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 24,965 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:35 PM. |