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/3 | Direct Receipts | 14,784 | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 30,392 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 297,590 | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 297,590 | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 63,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 103,450 | 20/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 12,183 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,102 | 20/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,128 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 9,461 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 12,497 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 73,333 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 49,307 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/81 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/82 | Expenditures | 6,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:04 AM. |