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/5 | Direct Receipts | 181,962 | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 108,552 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 181,962 | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,393 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 63,146 | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 25,530 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 25,419 | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 108,552 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 60,393 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 50,398 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 11,854 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 100,243 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,742 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 20,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:39 AM. |