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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 174,963 | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 29,600 | |||||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 450,000 | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 82,384 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 187,100 | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 70,500 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 99,622 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 94,762 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,835 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:49 PM. |