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 | 93,097 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,894 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 93,097 | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,052 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,145 | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,241 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,766 | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 39,722 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 39,597 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 45,134 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,763 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 71,835 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:42 PM. |