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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 239,412 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 43,820 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 239,720 | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,862 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 36,386 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 128,856 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,541 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,135 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 57,861 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 99,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:14 PM. |