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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 158,144 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 35,826 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 59,954 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 35,644 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 158,144 | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 91,770 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,188 | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 77,155 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,147.54 | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 95,580 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 43,541 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 65,009 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 33,096 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 27,945 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 164,072 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,184,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:25 PM. |