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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 54,672 | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 170,767 | |||||||
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,636 | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 44,829 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 168,526 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 24,110 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 168,526 | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 66,041 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 56,868 | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 59,409 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 97,078 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 62,424 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/46 | Expenditures | 20,106 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/47 | Expenditures | 38,213 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/48 | Expenditures | 84,257 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/50 | Expenditures | 55,864 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/51 | Expenditures | 86,965 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:42 AM. |