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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 163,168 | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,430 | |||||||
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 84,044 | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 122,878 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 163,168 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 158,061 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 34,130 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:51 PM. |