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 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 231,678 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 232,229 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 17,205 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 17,605 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 16,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:55 AM. |