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.) |
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,389 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 63,820 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,455 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:30:03 PM. |