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 | 86,213 | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 86,213 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 198,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 38,948 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:47 AM. |