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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,580 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,408 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 104,966 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,031 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:13 PM. |