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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,743 | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 85,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 252,734 | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 252,734 | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 60,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 64,980 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 97,367 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,609 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 97,763 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 45,609 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 40,674 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 17,044 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,093 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:10 PM. |