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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 342,489 | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 59,567 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 16,532 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 75,528 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 163,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:23 PM. |