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/4 | Direct Receipts | 15,713 | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 43,841 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,842 | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 145,612 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 122,887 | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,401 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 122,887 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 199,986 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,023 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 162,209 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 69,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:52 AM. |