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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,762 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 154,096 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 53,585 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 259,164 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,013 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 31,758 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 32,585 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/46 | Expenditures | 31,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:56 PM. |