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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,035,713 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 63,818 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 54,106 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 117,367 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:31 PM. |