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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 239,649 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 43,234 | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 35,116 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 239,649 | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,660 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 38,455 | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,434 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 38,695 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 56,968 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 45,158 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,571 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 43,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:19 PM. |