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/2 | Direct Receipts | 206,368 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 213,131 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 206,366 | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 6,656 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,740 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 111,362 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,933 | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,043 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 138,624 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,512 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,052 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:32 AM. |