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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 744,000 | 04/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,128 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 34,155 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 43,155 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 41,008 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:35 AM. |