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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 145,550 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 41,540 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,089 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 86,104 | |||||||
16/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 766,663 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,536 | |||||||
18/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,079 | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 44,717 | |||||||
18/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 145,550 | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 30,590 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,654 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 34,108 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 44,717 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 44,717 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:36 PM. |