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/6 | Direct Receipts | 21,709 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 172,401 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/11 | Expenditures | 167,582 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/12 | Expenditures | 143,623 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 143,623 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 184,515 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 143,623 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 144,737 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/9 | Expenditures | 144,237 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 150,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:56 PM. |