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.) |
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 77,293 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 63,850 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,390 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,116 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 77,293 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,779 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 9,533 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 77,973 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 91,292 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,253 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 196,838 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 39,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:01 PM. |