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.) |
27/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 537,403 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,341 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 102,028 | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 102,028 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,930 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 145,860 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 77,389 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 56,811 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 106,938 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,602 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 86,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:42 AM. |