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.) |
05/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 47,561 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 80,262 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 47,554 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,574 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 16,128 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,638 | |||||||
30/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 8,083 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 80,571 | |||||||
30/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 6,610 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,574 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 65,386 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 27,615 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:28 PM. |