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/5 | Direct Receipts | 37,107 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 16,680 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 162,891 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,434 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 162,891 | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,330 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 54,966 | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 7,980 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 86,106 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 43,349 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/44 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:27 AM. |