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/5 | Direct Receipts | 815,955 | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 203,368 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 815,955 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 216,353 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,035 | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 70,432 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 225,710 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 274,923 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 54,566 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 58,066 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 350,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:22 AM. |