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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 575,772 | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 247,048 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 229,828 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/75 | Expenditures | 231,598 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/76 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 238,021 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 230,717 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 197,850 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 187,100 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 98,680 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 43,086 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 54,723 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 198,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:51 AM. |