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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 246,255 | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 208,082 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 246,255 | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 30,494 | |||||||
26/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 30,140 | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 209,263 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 246,255 | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 30,676 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 210,272 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 30,312 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 46,447 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 25,836 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/55 | Expenditures | 104,586 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/56 | Expenditures | 91,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:30 AM. |