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/5 | Direct Receipts | 181,716 | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 247,970 | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 22,200 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 31,268 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 29,673 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 60,573 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:02 AM. |