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.) |
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,023 | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 128,856 | |||||||
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,094 | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 28,200 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,356 | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,461 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 72,603 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 38,739 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 79,619 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,034 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,186 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:25 AM. |