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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 167,645 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 21,600 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,750 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 121,178 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,558 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,346 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 167,645 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,066 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 56,570 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,182 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 46,535 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 100,582 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 57,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:06 AM. |