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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 169,157 | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 49,991 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 169,157 | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 32,304 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/90 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 46,881 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/93 | Expenditures | 64,571 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/95 | Expenditures | 22,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:51 PM. |