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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,298 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,104 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 42,387 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 7,427 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,297 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,999 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 132,099 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 168,504 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:56 AM. |