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.) |
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,658 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,904 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,293 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 51,477 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 43,487 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 61,330 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:42 AM. |