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.) |
03/03/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 21,800 | 03/03/2020 | 3SFC/2019-20/P/11 | Expenditures | 6,180 | 03/03/2020 | FFC/2019-20/C/1 | 2,200,000 | ||||
Direct Receipts | 03/03/2020 | 3SFC/2019-20/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 387,138 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,754 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 49,240 | ||||||||||
Direct Receipts | 30/03/2020 | 3SFC/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 51,145 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:05 PM. |