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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 130,627 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 37,128 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 44,213 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 107,887 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 88,531 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 44,183 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 106,184 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 114,243 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,078 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 37,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:36 PM. |