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/8 | Direct Receipts | 309,900 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 193,971 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 309,898 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 72,278 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 21,813 | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 83,803 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 679 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 59,749 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 5,964.6 | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 195,126 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 96,376 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 94,906 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 157,350 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 231,110 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/59 | Expenditures | 123,968 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 71,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:18:34 PM. |