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/1 | Direct Receipts | 125,000 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 35,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 339,602 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,800 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 339,602 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 156,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 205,026 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 246,244 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 82,788 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 90,787 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 139,733 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 135,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 74,830 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 134,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:21 PM. |