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/6 | Direct Receipts | 161,280 | 02/03/2020 | FFC/2019-20/P/94 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/95 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/96 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,460 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:01 PM. |