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.) |
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 163,391 | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 96,117 | |||||||
19/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,727 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 98,595 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 163,391 | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 64,916 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 65,822.94 | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 27,745 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 130,928 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 275,773 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 366,971 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:27 PM. |