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/5 | Direct Receipts | 153,411 | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 55,426 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 153,411 | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 54,670 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 51,677 | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 119,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 65,110 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 19,447 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 46,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:28 PM. |