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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 183,878 | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 183,878 | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,350 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,630 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 75,411 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 213,595 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 237,734 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 232,423 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 193,090 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 142,127 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:48 PM. |