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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 143,492 | 12/03/2020 | FFC/2019-20/P/94 | Expenditures | 37,969 | |||||||
12/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 232,288 | 12/03/2020 | FFC/2019-20/P/95 | Expenditures | 37,435 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/96 | Expenditures | 110,840 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 30,564 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 38,673 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 54,103 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 28,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:16 PM. |