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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 53,640 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 91,685 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 71,553.78 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,778 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:56 PM. |