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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 96,002 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,654 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 30,797 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 48,510 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 49,567 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 49,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:29 AM. |