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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 198,844 | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,986 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,545 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 42,113 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 198,842 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 30,223 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 83,656 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 53,452 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 26,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:48 PM. |