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/3 | Direct Receipts | 89,801 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,496 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,083 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,378 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:27 AM. |