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.) |
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 130,210 | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,368 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 43,937 | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,096 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 95,279 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 71,449 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,109 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:39 PM. |