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/4 | Direct Receipts | 296,246 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 370,161 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 393,706 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 62,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 52,096 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 102,663 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 188,158 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:42 AM. |