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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,633 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 33,609 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,756 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,838 | |||||||
18/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 90,632 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 25,143 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 31,276 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 29,386 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 79,516 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 21,137 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:49 AM. |