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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 59,299 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,735 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:41 AM. |