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/3 | Direct Receipts | 113,010 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,839 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 43,117 | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,506 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 113,010 | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 48,995 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 37,395 | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 19,900 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 37,835 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 27,748 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 16,045 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,781 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 141,912 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:47 AM. |