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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 149,258 | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 146,978 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,258 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,271 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 165,402 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,273 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,477 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 52,615 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 58,180 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:48 PM. |