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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,000 | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,631 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,000 | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 12,721 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,226 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 49,471 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 49,504 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,103 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 910 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 116,284 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/56 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,685 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/59 | Expenditures | 41,478 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 51,453 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 22,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:52 AM. |