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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 57,830 | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 45,544 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,977 | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,900 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 19,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:45 PM. |