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 | 155,565 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 84,757 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 157,297 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 37,674 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 51,901 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 26,990 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,242.23 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 462,303 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 236,485 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,255 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 45,305 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 126,611 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 216,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:51 PM. |