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.) |
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 406,553 | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 149,900 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 607,953.36 | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 149,900 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 38,934 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 99,844 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 216,200 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 489,884 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:27 AM. |