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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,480 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 49,132 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,150 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 45,675 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 94,218 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 101,477 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 94,218 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,956 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 31,793 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 99,167 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 43,770 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 36,813 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,234 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,403 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 20,856 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 32,697 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 47,884 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:41 AM. |