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/2 | Direct Receipts | 187,044 | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 27,275 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 17,032 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 31,835 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,159 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 681 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 49,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:04 AM. |