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/9 | Direct Receipts | 345,055 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,585 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 345,055 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 110,674 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 207,580 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 84,394 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 190,945 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 141,905 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 127,918 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 70,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:12 PM. |