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/10 | Direct Receipts | 107,340 | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 61,815 | |||||||
14/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 12,387 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 22,342 | |||||||
29/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 2,529 | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 25,789 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 143,798 | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,894 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 117,077 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,189 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 57,596 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 51,190 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 142,539 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 49,224 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 33,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:32 AM. |