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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,587 | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 21,448 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 79,480 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 17,684 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 38,391 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 224,628 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 25,961 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 44,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:12 PM. |