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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 107,859 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,200 | |||||||
18/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,294 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,500 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,601 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 26,219 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:46 PM. |