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.) |
14/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 211,666 | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
14/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 829,449 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | |||||||
14/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,115 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,500 | |||||||
14/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,591 | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,200 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,121 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,313 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,121 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,313 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/1 | Expenditures | 65,071 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/2 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/3 | Expenditures | 122,349 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 24,121 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 123,711 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 26,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:30 AM. |