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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 251,755 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 33,670 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 251,755 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,040 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 27,468 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 192,770 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 149,728 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:21 PM. |