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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 186,400 | 14/03/2020 | FFC/2019-20/P/83 | Expenditures | 77,880 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 186,400 | 14/03/2020 | FFC/2019-20/P/84 | Expenditures | 47,247 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 981,804 | 14/03/2020 | FFC/2019-20/P/85 | Expenditures | 30,366 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 186,400 | 14/03/2020 | FFC/2019-20/P/86 | Expenditures | 50,167 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,772 | 14/03/2020 | FFC/2019-20/P/87 | Expenditures | 16,668 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 87,404 | 14/03/2020 | FFC/2019-20/P/88 | Expenditures | 29,064 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/89 | Expenditures | 48,247 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/90 | Expenditures | 42,185 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/91 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/92 | Expenditures | 16,058 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 44,796 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 47,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:01 AM. |