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/3 | Direct Receipts | 26,912 | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,380 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,209 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,961 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 21,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 110,209 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,240 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 580,499 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,609 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 26,943 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 16,605 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 199,899 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 147,575 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 125,640 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 128,350 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 132,680 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 137,980 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 98,640 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 95,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:36 AM. |