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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 81,947 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,799 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 39,751 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 82,340 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 39,832 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 49,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:51 AM. |