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 | 4THSFC/2019-20/R/5 | Direct Receipts | 101,649 | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 109,032 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 21,532 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:04 PM. |