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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 211,237 | 02/03/2020 | FFC/2019-20/P/100 | Expenditures | 15,223 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/98 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/99 | Expenditures | 12,043 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/101 | Expenditures | 20,691 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/102 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 65,464 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 66,942 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,091 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 6,526 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/103 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/104 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/105 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/106 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:21 PM. |