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.) |
24/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 62,517 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 62,371 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 21,848 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:25 PM. |