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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 83,496 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 61,502 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,697 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,032 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 76,255 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 32,709 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,626 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,019 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 87,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:59 PM. |