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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 146,000 | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 37,827 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 47,761 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 32,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:49 PM. |