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.) |
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 47,864 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 134,885 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 231,101 | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 74,019 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,934 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 36,058 | |||||||
22/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,675 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 135,875 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 74,010 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 36,058 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 71,969 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 23,428 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,314 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 15,496 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 123,680 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 21,253 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,106 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 25,693 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 57,276 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:15 AM. |