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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 81,302 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,300 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:11 PM. |