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/4 | Direct Receipts | 4,084 | 20/03/2020 | FFC/2019-20/P/1 | Expenditures | 36,876 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 533 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 141,826 | |||||||
Direct Receipts | 31/03/2020 | BRGF/2019-20/P/1 | Expenditures | 53,247 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 97,522 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 542 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 69,524 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 131,578 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/1 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 31/03/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 51,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:20 PM. |