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.) |
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 584,817 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,950 | |||||||
18/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 584,817 | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,042 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 243,261 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:28 AM. |