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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 143,270 | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 31,404 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 143,270 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 85,760 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 37,252 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 39,115 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,018 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 33,636 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 77,720 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 50,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:47 PM. |