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.) |
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 255,028 | 11/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 255,028 | 11/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 12,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 11,911 | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 87,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 86,219 | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 8,883 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 262,526 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,148 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 43,870 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 92,068 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 30,301 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/76 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/77 | Expenditures | 60,570 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 58,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:09 AM. |