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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 80,000 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,489 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/2 | Expenditures | 201,676 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/3 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/4 | Expenditures | 12,449 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:41 PM. |