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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,289 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 77,158 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 50,625 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 77,158 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,329 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,099 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,671 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,007 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:44 AM. |