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/3 | Direct Receipts | 475,873 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 131,120 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 91,009 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 154,450 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 179,090 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 243,822 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 242,125 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 154,479 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 349,256 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 288,508 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 327,754 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:10 AM. |