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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,320 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 53,540 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,017 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 41,521 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 75,780 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:00 PM. |