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/2 | Direct Receipts | 281,228 | 08/03/2020 | FFC/2019-20/P/7 | Expenditures | 223,369 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 99,014 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 83,734 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 177,220 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 35,242 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 143,432 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 200,090 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 299,295 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:29 PM. |