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/3 | Direct Receipts | 201,212 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 61,950 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 161,700 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 82,143 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 33,123 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 51,843 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 43,666 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 67,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:54:42 AM. |