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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,118 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 209,370 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,119 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 216,086 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,279 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,744 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:27 AM. |