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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,114 | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 139,230 | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,756 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 111,230 | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 61,929 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,534 | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 20,866 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,368 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 48,560 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 52,990 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 29,667 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:55 AM. |