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.) |
09/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 623,220 | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,217 | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 26,868 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 779 | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,514 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 118,310 | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,546 | |||||||
23/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,443 | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 14,880 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 39,980 | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,525 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 118,310 | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,539 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,299 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 56,127 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 48,325 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:38 PM. |