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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 115,147 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 99,909 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,559 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 91,194 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 115,147 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,970 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 84,351 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,783 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 99,162 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,763 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:38 PM. |