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.) |
25/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 192,240 | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 86,257 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/67 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/68 | Expenditures | 27,852 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 37,285 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 100,170 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/73 | Expenditures | 22,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:19 PM. |