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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 176,649 | 15/03/2020 | FFC/2019-20/P/90 | Expenditures | 36,014 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/91 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/93 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 45,115 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,192 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,179 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 84,151 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 18,753 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 249,596 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:04 PM. |