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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 232,777 | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 66,594 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 26,313 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 49,270 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 90,475 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/89 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/90 | Expenditures | 20,711 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/91 | Expenditures | 86,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:10 PM. |