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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,939 | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 63,742 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 57,823 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 26,881 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/39 | Expenditures | 72,519 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 85,572 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:38 AM. |