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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 58,814 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,400 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:32 AM. |