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/5 | Direct Receipts | 179,502 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 49,976 | |||||||
06/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 945,473 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 35,297 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 35,071 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 34,957 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,767 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 198,675 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 30,416 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:29 PM. |