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.) |
08/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,620 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,878 | |||||||
08/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 83,608 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 92,800 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 31,647 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:13:51 AM. |