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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 156,427 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 18,679 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 823,933 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,668 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 43,098 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 76,101 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 49,505 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 22,815 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:59 AM. |