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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,930 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,154 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,931 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,434 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 576,988 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,976 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 308,469 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,678 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,322 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 54,087 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 90,407 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 118,544 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 98,451 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 177,387 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:42 AM. |