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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,531 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 44,259 | |||||||
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 72,864 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 65,334 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 72,864 | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 148,724 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,964 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,373 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:50 PM. |