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.) |
13/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 107,699 | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,076 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 107,699 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,820 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 224,121 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 195,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:25 PM. |