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.) |
11/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 169,780 | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 32,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 871 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 94,570 | |||||||
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,560 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 83,094 | |||||||
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 525,589 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 48,204 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 134,816 | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 32,048 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,710 | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 23,933 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 134,788 | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 79,689 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 76,934 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 224,243 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 199,008 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 170,995 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:10 AM. |