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.) |
20/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 119,948 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,310 | |||||||
20/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 119,948 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 114,464 | |||||||
20/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 8,756 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,005 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 631,860 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 19,706 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 631,804 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,560 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,761 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,193 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,450 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 82,140 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,493 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 27,948 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,199 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 77,459 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 17,096 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:19 AM. |