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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,953 | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 24,597 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,552 | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,256 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 156,625 | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,105 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 156,625 | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,094 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 21,421 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,024 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 39,170 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:26 AM. |