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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 236,244 | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 53,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,490 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 73,367 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 53,103 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 25,976 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 24,181 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 60,016 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 158,235 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 40,792 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,371 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 16,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:06 PM. |