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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,480 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 96,281 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 228,265 | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 71,191 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 228,265 | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,192 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,716 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 23,644 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 55,861 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 25,298 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,179 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 35,535 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 82,083 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 41,132 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 73,310 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 24,802 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:35 PM. |