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/2 | Direct Receipts | 365,689 | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 96,739 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 17,128 | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 96,739 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 96,739 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,256 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 34,595 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 25,812 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,652 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 93,725 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 93,725 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 93,725 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,929 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 37,903 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 11,054 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 12,066 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,929 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 50,042 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:01 AM. |