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 | 10,467 | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,462 | |||||||
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 145,861 | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 114,946 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 145,837 | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,346 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 35,086 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:50 AM. |