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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 328,349 | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 328,345 | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 86,035 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 21,744 | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 93,538 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,904 | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 47,450 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 93,191 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 111,015 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 105,273 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 97,831 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 157,932 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:25 AM. |