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 | 263,398 | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 140,522 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,885 | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,557 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 263,398 | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 12,600 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 34,872 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:37 AM. |