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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 116,944 | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 39,400 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,778 | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 38,682 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 116,944 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 11,055 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 36,559 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 141,696 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 118,080 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:57 PM. |