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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 62,173 | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,920 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 34,199 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 374 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 63,533 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,493 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,877 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,789 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,528 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 869 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 642 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 18,337 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 74,653 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:17 AM. |