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/6 | Direct Receipts | 29,648 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 58,627 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 16,383 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,923 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 30,234 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,049 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 35,419 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 30,234 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,783 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/9 | Expenditures | 24,253 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 79,480 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:09 AM. |