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.) |
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 125,508 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,529 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 52,112 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 125,507 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 77,413 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 61,045 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 176,183 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 203,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:36 AM. |