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.) |
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 19,384 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 178,601 | |||||||
15/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 149,283 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,094 | |||||||
23/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,205,820 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 165,091 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 149,283 | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 20,424 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 59,937 | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 242,392 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,302 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:52 AM. |