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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,029 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 55,322 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 200,389 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 158,162 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 200,389 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 58,434 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 210,302 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 167,962 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 27,672 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,388 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 61,107 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 210,025 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:52 PM. |