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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 154,131 | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 21,120 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 154,131 | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 19,973 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/60 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:54 PM. |