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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 191,848 | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 165,628 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,337 | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 150,339 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 191,774 | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 48,055 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,190 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 102,690 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 248,390 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 92,220 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 81,727 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 77,443 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 131,591 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 336,630 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 206,539 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 208,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:32 PM. |