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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 290,040 | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 302,429 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 27,852 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,799 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 18,141 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 92,520 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/50 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:52 AM. |