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/3 | Direct Receipts | 243,893 | 01/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,832 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 243,893 | 01/03/2020 | FFC/2019-20/P/30 | Expenditures | 158,159 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/31 | Expenditures | 34,632 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 174,436 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 182,084 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 169,975 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 37,040 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,006 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 39,581 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,823 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:37 AM. |