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/4 | Direct Receipts | 128,230 | 15/03/2020 | FFC/2019-20/P/39 | Expenditures | 60,480 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 128,230 | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 17,708 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 43,345 | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,946 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,134 | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 37,677 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 42,125 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 7,658 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 5,771 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 21,592 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:14 AM. |