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/4 | Direct Receipts | 12,353 | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,560 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 138,466 | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 61,755 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 138,465 | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 33,007 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 51,676 | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 23,835 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 96,649 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 30,739 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 27,241 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 44,910 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 48,562 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 44,953 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 95,039 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/64 | Expenditures | 57,992 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/65 | Expenditures | 25,928 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 17,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:09 AM. |