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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 177,408 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,825 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 190,674 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 109,034 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:44 AM. |