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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 749,777 | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 251,411 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 255,704 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 393,106 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 273,080 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 34,402 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 67,903 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 122,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:17 PM. |