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.) |
21/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 212,379 | 16/03/2020 | FFC/2019-20/P/105 | Expenditures | 28,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 212,379 | 16/03/2020 | FFC/2019-20/P/106 | Expenditures | 25,760 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/107 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/108 | Expenditures | 4,817 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/109 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/110 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/111 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/112 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/114 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/115 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/116 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/117 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/118 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/119 | Expenditures | 22,088 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/120 | Expenditures | 16,156 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:52 AM. |