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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 108,456 | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 117,912 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,252 | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 21,966 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,456 | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 28,989 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,649 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,302 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 47,801 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 49,305 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 23,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:42 AM. |