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/5 | Direct Receipts | 101,471 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 203,000 | |||||||
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 591,487 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,791 | |||||||
09/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 212,695 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 8,778 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 87,724 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 111,291 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:31 PM. |