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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 133,259 | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,422 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 133,259 | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 19,782 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,782 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,427 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 188,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:09 PM. |