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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,393 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 27,630 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,393 | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 13,040 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,393 | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,083 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 12,023 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,173 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 43,619 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 74,466 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 21,889 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:21 AM. |