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/6 | Direct Receipts | 681,843 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,414 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 681,839 | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 41,236 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 39,702 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,764 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 28,938 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/62 | Expenditures | 30,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:32 PM. |