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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,523 | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,967 | |||||||
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,067 | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 31,698 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 274,450 | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,040 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 274,450 | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 45,734 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 82,163 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 33,335 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 58,292 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 32,776 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 59,049 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 35,478 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 61,770 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 22,436 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 28,003 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 37,112 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:22 AM. |