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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 322,408 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 53,942 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 322,408 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 340,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 64,358 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:22 PM. |