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.) |
10/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 166,522 | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 48,500 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,429 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 26,082 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 102,319 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/71 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/73 | Expenditures | 81,892 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:16 PM. |