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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 82,206 | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 27,161 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 82,206 | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,474 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 24,841 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,741 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 114,508 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:07 AM. |