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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,169 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 97,440 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 201,989 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,230 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 201,990 | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 55,348 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,063,921 | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,321 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 29,032 | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 43,066 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 31,596 | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 201,990 | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,228 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 75,665 | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,778 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 45,667 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:59 PM. |