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.) |
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 21,096 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 197,087 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,253 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 209,152 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 180,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,373 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 142,426 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 84,289 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 69,796 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:59 AM. |