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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 304,160 | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 78,720 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 312,543 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 63,960 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 89,969 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 31,979 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 23,419 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 26,469 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 29,261 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 222,797 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 87,922 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 53,177 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 141,819 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 67,535 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 45,020 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 54,982 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,733 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 47,961 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 49,416 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:55 PM. |