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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 121,248 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,229 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 55,840.14 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 34,695 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 34,536 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 78,520 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,596 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 28,387 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 36,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:24 PM. |