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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 131,093 | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 49,624 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 34,397 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 36,754 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 50,727 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 27,314 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 41,701 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:15 PM. |