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.) |
13/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 233,064 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,227,584 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,088 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 233,064 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,912 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 233,064 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 70,132 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 80,301 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:58 AM. |