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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,989 | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 39,985 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 197,578 | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 79,852 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 197,576 | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 60,301 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 68,390 | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,184 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 120,872 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 34,006 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 60,277 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:07 PM. |