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/4 | Direct Receipts | 175,451 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 31,205 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 19,731 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 36,487 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 62,234 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 72,270 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 127,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:40 PM. |