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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 221,231.4 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 23,540 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 134,378 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 153,010 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 99,482 | ||||||||||
Direct Receipts | 31/03/2020 | BRGF/2019-20/P/2 | Expenditures | 25,292 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 946 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/2 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 7,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:24 PM. |