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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,480 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 128,158 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 127,427 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 68,599 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 41,990 | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,266 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 538 | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 110,547 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 88,183 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 113,573 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,622 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 147,585 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 174,991 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 23,411 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 42,672 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:58 AM. |