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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 149,133 | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,056 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,133 | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 107,285 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 50,324 | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 44,310 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 57,319 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 57,319 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 24,664 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 112,652 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:51 AM. |