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/3 | Direct Receipts | 321,151 | 18/03/2020 | FFC/2019-20/P/143 | Expenditures | 29,696 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/144 | Expenditures | 26,956 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/145 | Expenditures | 15,339 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/146 | Expenditures | 47,855 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/147 | Expenditures | 27,302 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/148 | Expenditures | 29,808 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/149 | Expenditures | 20,419 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/150 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/151 | Expenditures | 36,985 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/152 | Expenditures | 44,182 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/153 | Expenditures | 13,406 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/154 | Expenditures | 42,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:21 PM. |