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/4 | Direct Receipts | 493,442 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 162,320 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,075 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,051 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 108,806 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 55,486 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,678 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 59,630 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 36,574 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 78,839 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:31 AM. |