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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 179,144 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,729 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 179,141 | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,408 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 37,142 | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 101,920 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,272 | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 81,900 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 9,449 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 35,938 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 36,067 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 73,701 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 80,080 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 29,578 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 36,468 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 39,119 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 28,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:22 PM. |