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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 171,748 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 75,774 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 36,983 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,354 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 60,016 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,021 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 96,515 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 58,863 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,226 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 43,962 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 31,899 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 36,786 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 52,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:50 PM. |