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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,893 | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 23,634 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,718 | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 33,020 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,668 | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 13,703 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 87,718 | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 21,135 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 87,718 | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 32,245 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 29,600 | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 12,776 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 44,179 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,701 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 55,434 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:45 AM. |