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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 71,343 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,510 | |||||||
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 404,670 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 49,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 71,393 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 65,345 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,904 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 17,245 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,132 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 43,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:51 PM. |