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.) |
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 182,212 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 19,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 182,212 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 19,400 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 38,470 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 112,480 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 200,072 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 96,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:06 PM. |