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/3 | Direct Receipts | 99,844 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 44,950 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,988 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,148 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 95,148 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,222 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 84,969 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:36 AM. |