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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 85,118 | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 97,705 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,119 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 29,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 66,761 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,912 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,473 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 23,625 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,386 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,954 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,666 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,451 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 25,096 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,696 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:34 AM. |