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.) |
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,468 | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 247,855 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 432,145 | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 30,662 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 173,593 | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,555 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,558 | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,152 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 320,146 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 39,605 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 111,059 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,739 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 329,211 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 40,727 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:04 AM. |