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.) |
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,055 | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 23,160 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 143,657 | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,972 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 143,657 | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 21,821 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 23,204 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 47,325 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/66 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/67 | Expenditures | 31,411 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:09 AM. |