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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 93,663 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 55,370 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,663 | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,163 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 75,358 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,351 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,588 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,577 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:29 AM. |