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.) |
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 363,000 | 07/03/2020 | FFC/2019-20/P/131 | Expenditures | 20,650 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/133 | Expenditures | 26,289 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/134 | Expenditures | 66,411 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/135 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/136 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/137 | Expenditures | 28,522 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/138 | Expenditures | 62,181 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 64,881 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 21,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:12 PM. |