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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,651 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 126,722 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,649 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 94,646 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 35,543 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 19,404 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 166,025 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 40,647 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,776 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:55:16 AM. |