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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 224,126 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,128 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 224,126 | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 68,951 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 76,548 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 54,274 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,491 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,664 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 75,690 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,874 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 92,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:56:33 AM. |