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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,662 | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,485 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,472 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 30,212 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:24 PM. |