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/5 | Direct Receipts | 130,672 | 02/03/2020 | FFC/2019-20/P/126 | Expenditures | 23,358 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 167,272 | 02/03/2020 | FFC/2019-20/P/127 | Expenditures | 36,816 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/128 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/129 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/132 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:34 AM. |