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.) |
30/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 621,330 | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 33,316 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 197,243 | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,541 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,402,615 | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 66,300 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 122,956 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 49,629 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,554,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:58 AM. |