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.) |
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 228,908 | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 72,372 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 77,749 | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 33,211 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 19,395 | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 32,386 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 42,908 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 45,691 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/98 | Expenditures | 117,248 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 64,239 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,931 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:32 AM. |