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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,047 | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 55,610 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,900 | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 41,278 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 218,234 | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 116,176 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 218,234 | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,400 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,783 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 27,219 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 23,683 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 64,242 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:40 PM. |