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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 146,886 | 02/03/2020 | FFC/2019-20/P/73 | Expenditures | 85,367 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,886 | 02/03/2020 | FFC/2019-20/P/74 | Expenditures | 32,777 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,184 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 62,941 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 15,559 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 50,434 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 69,099 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 127,068 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 27,263 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:09 AM. |