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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,587 | 11/03/2020 | FFC/2019-20/P/243 | Expenditures | 1,456 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 15,470 | 11/03/2020 | FFC/2019-20/P/244 | Expenditures | 2,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,587 | 11/03/2020 | FFC/2019-20/P/245 | Expenditures | 1,820 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/246 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/247 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/248 | Expenditures | 13,336 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/249 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/250 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/251 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/252 | Expenditures | 17,514 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/253 | Expenditures | 53,790 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/255 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:44 AM. |