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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 427,058 | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 58,649 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 33,252.3 | 05/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 26,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 427,056 | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 112,572 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,766 | 20/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 63,241 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 175,012 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 23,458 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/64 | Expenditures | 221,251 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/65 | Expenditures | 246,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:13 AM. |