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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 47,540 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 81,054 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,102 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 34,724 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 67,576 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 39,716 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 71,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:39 AM. |