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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 162,744 | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 104,908 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 154,328 | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,548 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/88 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/90 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:12 PM. |