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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,367 | 05/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 284,606 | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,244 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 284,132 | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 15,430 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,429 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 159,268 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 120,886 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 207,882 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 112,355 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 116,817 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 18,691 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/65 | Expenditures | 60,884 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 170,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:14 PM. |