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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 148,649 | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,184 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,038 | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,948 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 148,649 | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 28,298 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,793 | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 10,880 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 33,652 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 46,947 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,658 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 8,342 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 75,601 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 12,469 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 20,648 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:31 AM. |