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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 141,704 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 126,928 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,704 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 5,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,701 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 13,650 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 16,847 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,857 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/6 | Expenditures | 79,498 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 165,866 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 180,926 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:44 AM. |