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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,163,737 | 01/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 283,041 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 201,571 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 450,257 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 324,179 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 692,233 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 725,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:38 AM. |