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 | 208,034 | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 100,322 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 208,034 | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,998 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 70,321 | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,750 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 27,002 | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 36,225 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 470 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 26,645 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:35 AM. |