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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 174,568 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 167,700 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 80,338 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 70,090 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 119,650 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,708 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 59,262 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:05 AM. |