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.) |
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 332,944.24 | 04/03/2020 | FFC/2019-20/P/101 | Expenditures | 164,580 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/102 | Expenditures | 150,754 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 20,008 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 194,181 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 165,671 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 183,749 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/106 | Expenditures | 124,111 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/107 | Expenditures | 109,326 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/108 | Expenditures | 95,875 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/109 | Expenditures | 47,296 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/110 | Expenditures | 31,881 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/111 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 21,508 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/114 | Expenditures | 57,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:15:42 PM. |