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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 267,671 | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 94,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 343,113 | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 63,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 94,530 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/77 | Expenditures | 65,680 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 68,650 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 83,650 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 96,370 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/80 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/81 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/82 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/83 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 55,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:31 AM. |