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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 131,312 | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 15,414 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 131,313 | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 8,914 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 71,087 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 28,955 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 87,490 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:03 PM. |