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.) |
01/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,418 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,775 | |||||||
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,379 | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 78,487 | |||||||
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 131,379 | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,753 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 42,579 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 46,755 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:50 AM. |