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.) |
08/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 138,409 | 08/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 65,160 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 44,175 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 35,776 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:19 PM. |