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.) |
26/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 123,250 | 01/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,466 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 156,618 | 01/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,150 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 156,618 | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 963 | |||||||
27/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 824,947 | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 39,957 | |||||||
27/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 119,063 | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,450 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 23,327 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 196,775 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 46,605 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,392 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 167,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:29 PM. |