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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 200,586 | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 19,170 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,999.5 | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 7,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 200,586 | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 19,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 68,912 | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/86 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/87 | Expenditures | 25,812 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/88 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:31 AM. |