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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,617 | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 37,760 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,318 | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 42,437 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 166,381 | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 34,815 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 165,638 | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 24,126 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 41,196 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:04 AM. |