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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 274,707 | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 63,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 274,703 | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 27,270 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 20,047 | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 146,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:00:14 PM. |