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.) |
30/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 188,823 | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 235,836 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 21,509 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 42,033 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 64,779 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 66,272 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/77 | Expenditures | 47,365 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/78 | Expenditures | 63,542 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/79 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/80 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/81 | Expenditures | 27,174 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/82 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:54 AM. |