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.) |
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,315 | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,192 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 125,459 | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 142,194 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 125,458 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 142,243 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 24,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:58 AM. |