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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 131,869 | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,417 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,869 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 144,076 | |||||||
26/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 694,670 | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,484 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 227,428 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 72,128 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 65,425 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,747 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 97,064 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 232,411 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:35 PM. |