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 | 183,457 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 105,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 140,211 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,404 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 114,063 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,548 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:52 AM. |