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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 246,704 | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 13,846 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,480 | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 90,447 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 247,022 | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,314 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 22,802 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 23,485 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 22,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:01 AM. |