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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 88,032 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 78,647 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,712 | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 67,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,032 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 15,301 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 112,333 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 106,642 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 61,333 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 53,262 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 61,564 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 100,885 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/9 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 424,490 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 54,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:06 AM. |