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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 117,644 | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,096 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,644 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,094 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 77,566 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 106,105 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,859 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 42,361 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,276 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 40,869 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 46,631 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 89,309 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 34,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:46 PM. |