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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,785 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 22,753 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,785 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 22,240 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,349 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:15 AM. |