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 | 538,221 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 142,783 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 170,334 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 136,440 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 170,147 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,008 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 33,001 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 33,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:12 AM. |