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/5 | Direct Receipts | 150,308 | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,769 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 150,308 | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,610 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,385 | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 100,800 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 889 | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 49,260 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,068 | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 87,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,563 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 51,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:27 PM. |