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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,000 | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | |||||||
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 499,900 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 137,688 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 220,497 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 59,661 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 192,654 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 42,720 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 59,134 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,496 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,735 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 104,910 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 130,318 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:25 AM. |