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/4 | Direct Receipts | 248,925 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 90,928 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 67,466 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 37,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:34 AM. |