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.) |
02/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 208,808 | 02/03/2020 | FFC/2019-20/P/67 | Expenditures | 54,028 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 208,808 | 02/03/2020 | FFC/2019-20/P/68 | Expenditures | 68,460 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 26,325 | 02/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,331 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 208,806 | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 22,924 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 55,544 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 98,867 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 65,080 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 50,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:03 PM. |