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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 189,656 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 37,522 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 189,656 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 38,228 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 37,258 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 37,861 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 170,128 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 39,577 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 39,567 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 36,048 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,189 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:43 PM. |