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.) |
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 196,446 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 54,423 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 178,847 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,464 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,838 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,315 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,988 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 9,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:59 AM. |