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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,262,456 | 01/03/2020 | FFC/2019-20/P/94 | Expenditures | 44,520 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,262,456 | 01/03/2020 | FFC/2019-20/P/95 | Expenditures | 21,436 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 54,964 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 51,548 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 176,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 230,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/101 | Expenditures | 51,548 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:58 PM. |