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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 149,522 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 37,280 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,939 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,800 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,030 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,233 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 159,080 | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 44,430 | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 37,900 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 79,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 15,418 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 71,877 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:02 PM. |