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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 158,870 | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,933 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 158,870 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,545 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 53,884 | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 169,050 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 20,747 | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 218,866 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 46,508 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,971 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 22,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:30 AM. |