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.) |
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,772 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 21,712 | |||||||
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 20,592 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 60,491 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 38,450 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,260 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 102,772 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 64,147 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,204 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 84,912 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 109,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:14:14 PM. |