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/2 | Direct Receipts | 157,654 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,208 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 109,579 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 47,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 109,579 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,834 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,257 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,064 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:25 PM. |