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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 79,065 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 126,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,592 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 46,596 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:25 AM. |