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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 240,140 | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,010 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 360,367 | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 80,235 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,239 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 59,555 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,102 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 140,472 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 49,483 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 113,866 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 34,505 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 161,468 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 42,570 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 153,179 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 45,103 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:12 AM. |