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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 171,506 | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 35,738 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 171,596 | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 55,791 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 57,873 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 104,527 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 45,391 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 38,412 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 35,042 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 45,391 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,816 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,403 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 29,936 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:36 AM. |