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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 433,792.5 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 110,891 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 137,434 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,256 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:35 PM. |