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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,982 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 33,110 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 68,716 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,047 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:04 AM. |