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.) |
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 345,429 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 97,664.5 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 76,576.5 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:39 AM. |