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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,162 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 43,197 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 123,514 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 31,831 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 28,063 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 162,626 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 53,422 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:36 AM. |