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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 488,210 | 05/03/2020 | FFC/2019-20/P/100 | Expenditures | 20,540 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/101 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/102 | Expenditures | 35,851 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/103 | Expenditures | 149,028 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/104 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/105 | Expenditures | 19,599 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/106 | Expenditures | 19,553 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/107 | Expenditures | 125,004 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/108 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/109 | Expenditures | 6,989 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/110 | Expenditures | 9,019 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/111 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/112 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/113 | Expenditures | 34,021 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/114 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/115 | Expenditures | 158,840 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/116 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/97 | Expenditures | 66,220 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/98 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/99 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/117 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/118 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/119 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:20 AM. |