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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 70 | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 56,259 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,503 | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 33,455 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 133,395 | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 184,037 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 150,587 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 56,146 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 359,257 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 104,364 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,406 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 30,325 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 32,608 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 30,830 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 338,072 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 98,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:22 AM. |