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.) |
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 754,699 | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 66,658 | |||||||
09/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,405 | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 22,108 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 20,567 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/80 | Expenditures | 197,564 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/81 | Expenditures | 42,542 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/82 | Expenditures | 41,985 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/83 | Expenditures | 102,911 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/84 | Expenditures | 23,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:17 PM. |