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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 102,826 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 78,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,233 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,872 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,918 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 23,666 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,537 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 59,486 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 59,836 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,224 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 59,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:41 AM. |