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.) |
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,663 | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,000 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,950 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,109 | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,200 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 99,108 | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 129,200 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,241 | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 41,500 | |||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 32,715 | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 51,765 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 55,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:42 PM. |