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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 307,537 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 26,590 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 307,537 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 36,710 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 307,537 | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 154,477 | |||||||
29/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,619,890 | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 68,502 | |||||||
29/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 164,045 | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,091 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 37,588 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 36,124 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 37,588 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:59 AM. |