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/14 | Direct Receipts | 463,614 | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 18,698 | |||||||
31/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 327,626 | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 74,562 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 106,148 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 74,852 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 172,486 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/75 | Expenditures | 187,572 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 53,928 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 196,022 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 29,031 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 174,697 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 80,928 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 103,340 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:37 AM. |