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.) |
15/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 673,227 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,850 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,445 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,684 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 349,691 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 77,610 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 160,723 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 37,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:14 PM. |