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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,960 | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 73,978 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,590 | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 61,945 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 140,061 | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,420 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 140,059 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,710 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,758 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 34,352 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 25,758 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 34,352 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 75,033 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:05 PM. |