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/3 | Direct Receipts | 13,270 | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 138,170 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,306 | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 126,270 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,863 | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 126,270 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 115,825 | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 126,270 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,972 | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 59,500 | |||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 115,825 | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 26,700 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 672 | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 126,270 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 126,270 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 77,666 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 128,083 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:42 AM. |