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/2 | Direct Receipts | 235,496 | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 86,060 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 235,496 | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 12,600 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 152,204 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 45,501 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:46 AM. |