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.) |
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,621 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,576 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 158,137 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,641 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 157,431 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,093 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,641 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:44 AM. |