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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,865 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,840 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,838 | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,698 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 180,863 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 105,672 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 68,922 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,852 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 29,098 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 71,639 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,556 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 50,637 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 47,866 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 30,939 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 105,841 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 18,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:52 AM. |