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.) |
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 63,820 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 29,913 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,307 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,342 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,820 | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 16,664 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,536 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,210 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 34,198.5 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 147,126 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,216 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 25,821 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,871 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 89,562 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,164.5 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:11 AM. |