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/4 | Direct Receipts | 18,221 | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,322 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,422 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 96,832 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 48,274 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 194,918 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 109,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:46 AM. |