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.) |
02/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,341 | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,680 | |||||||
05/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 142,619 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 97,137 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 142,619 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 34,027 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 810 | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 16,158 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,011 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,893 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 30,455 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 34,962 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,847 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,261 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 53,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:28 AM. |