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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,057 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 28,112 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,283 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 57,126 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,285 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,280 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 71,057 | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,916 | |||||||
20/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 374,275 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,916 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,830 | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 31,500 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 96,678 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 95,917 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 13,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:44 AM. |