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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 251,874 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,750 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,655 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 102,580 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 70,963 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 68,812 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 65,802 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,694 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:35 AM. |