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.) |
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,544 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,232 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 98,125 | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,825 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 21,596 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 59,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:58 AM. |