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 | 4THSFC/2019-20/R/2 | Direct Receipts | 270,421 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 153,770 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 273,745 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 87,974 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 75,212 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 210,436 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 222,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:23 PM. |