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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,228 | 13/03/2020 | FFC/2019-20/P/181 | Expenditures | 56,647 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 23,314 | 13/03/2020 | FFC/2019-20/P/182 | Expenditures | 400 | |||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 298,840 | 13/03/2020 | FFC/2019-20/P/183 | Expenditures | 27,888 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 298,840 | 13/03/2020 | FFC/2019-20/P/184 | Expenditures | 27,300 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 47,542 | 13/03/2020 | FFC/2019-20/P/185 | Expenditures | 400 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/186 | Expenditures | 15,134 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/187 | Expenditures | 54,448 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/188 | Expenditures | 42,236 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/189 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/190 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/191 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/192 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/193 | Expenditures | 11,227 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/194 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 47,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:07 PM. |