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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 373,503 | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,600 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/45 | Expenditures | 591,854 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 126,908 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 727,508 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 117,470 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 18,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:48 AM. |