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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,697 | 09/03/2020 | FFC/2019-20/P/4 | Expenditures | 66,453 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 155,697 | 09/03/2020 | FFC/2019-20/P/5 | Expenditures | 43,747 | |||||||
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,422 | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 64,124 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 53,111 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 62,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:19 AM. |