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/5 | Direct Receipts | 118,794 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,984 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 118,794 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,384 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,069 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 46,718 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 47,282 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:21 AM. |