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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 85,351 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,912 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 78,489 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,080 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 546 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:25 AM. |