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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 198,702.76 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,408 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 55,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:56 AM. |