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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 77,001 | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 65,540 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 77,001 | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 65,472 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 69,753 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 36,172 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 69,295 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 120,657 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 76,531 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 76,555 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 26,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:26 PM. |