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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,789 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 91,586 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 117,214 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,025 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 117,214 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,452 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 112,926 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 31,739 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 26,429 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 112,085 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 38,055 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:08 PM. |