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/3 | Direct Receipts | 7,161 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,960 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 76,077 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,400 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 400,719 | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,225 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 54,544 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:11 AM. |