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 | FFC/2019-20/R/2 | Direct Receipts | 475,330 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,680 | |||||||
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,243 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,651 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,795 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 18,651 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 202,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:09 PM. |