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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 7,533 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 37,855 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 430 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 30,299 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,125 | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 105,495 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,124 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 28,335 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 34,478 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,999 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,625 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 78,229 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,455 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:23 PM. |