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/5 | Direct Receipts | 1,475 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,590 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,866 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,049 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,866 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 76,740 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,733 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,134 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,533 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,658 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,882 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:40 AM. |