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/1 | Direct Receipts | 74,262 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 142,816 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 53,543 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 62,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:12 AM. |