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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 216,001 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 184,686 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 215,956 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,520 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,831 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,606 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 194,656 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 31,975 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 41,725 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,843 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 61,505 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 96,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:08 PM. |