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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 318,173 | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 181,850 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,631 | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 170,710 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 75,870 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 76,476 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 159,321 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 157,719 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 157,482 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/64 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/68 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/73 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 18,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:11 AM. |