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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,469 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,469 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,454 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,614 | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 131,136 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,254 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 114,740 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 762,825.5 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/32 | Expenditures | 9,695.57 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:05 AM. |