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/3 | Direct Receipts | 124,538 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 33,410 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 124,538 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 146,189 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,173 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 33,419 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,669 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 84,805 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 112,466 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 26,139 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 170,139 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,581 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:12 AM. |