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.) |
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 201,243 | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 27,802 | |||||||
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,660 | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 28,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 201,234 | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 28,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 69,013 | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 28,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,631 | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 28,244 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/74 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 71,402 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 68,952 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 272,986 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 86,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:52 AM. |