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.) |
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,942 | 02/03/2020 | FFC/2019-20/P/65 | Expenditures | 88,905 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 128,942 | 02/03/2020 | FFC/2019-20/P/66 | Expenditures | 58,464 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,066 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 192,436 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,057 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 25,592 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 24,066 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,879 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 126,831 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:26 PM. |