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.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 500 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 56,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,954 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 63,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 137,246 | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 96,140 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,849 | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,980 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 137,246 | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 57,540 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,853 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 23,959 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 23,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:57 AM. |