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/4 | Direct Receipts | 165,061 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 26,840 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 77,270 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,840 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 165,061 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 221,288 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 39,857 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,714 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,361 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,361 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:59:41 PM. |