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.) |
13/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 185,003 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 21,140 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 185,003 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 13,804 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 75,066 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 62,370 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 44,197 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 154,280 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 31,182 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 43,388 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 43,388 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 82,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:40 PM. |