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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,148 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
15/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 485,362 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 43,136 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 96,669 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 120,914 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 197,117 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 51,802 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,687 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 138,492 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 45,399 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 51,653 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 45,453 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 47,142 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 52,161 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 52,779 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 51,653 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 46,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:00 AM. |