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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,423 | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 41,544 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,943 | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,524 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 117,943 | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 52,795 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,971 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 88,279 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,655 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,314 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 35,186 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 102,114 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 58,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:39 PM. |