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.) |
06/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 529,113 | 03/03/2020 | FFC/2019-20/P/93 | Expenditures | 51,218 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/94 | Expenditures | 27,256 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 46,015 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 302,641 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 22,809 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/98 | Expenditures | 87,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:06 AM. |