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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 208,940 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 108,279 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 208,940 | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 99,310 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,674 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,611 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 21,198 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 161,311 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 195,552 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 195,552 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 195,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:36 PM. |