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 | 120,772 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,360 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 18,419 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 50,668 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 37,226 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,059 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,854 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:43 AM. |