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/2 | Direct Receipts | 718,779 | 04/03/2020 | FFC/2019-20/P/124 | Expenditures | 94,731.3 | |||||||
05/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 39,727 | 04/03/2020 | FFC/2019-20/P/125 | Expenditures | 12,915 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 718,779 | 15/03/2020 | FFC/2019-20/P/126 | Expenditures | 27,163.05 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/128 | Expenditures | 20,964 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/129 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/130 | Expenditures | 96,969.15 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/131 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/132 | Expenditures | 18,034 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/133 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/134 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/135 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:29 AM. |