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/3 | Direct Receipts | 244,269 | 03/03/2020 | FFC/2019-20/P/126 | Expenditures | 44,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 244,269 | 03/03/2020 | FFC/2019-20/P/127 | Expenditures | 157,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 35,589 | 07/03/2020 | FFC/2019-20/P/128 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/129 | Expenditures | 66,760 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/130 | Expenditures | 48,268 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/131 | Expenditures | 22,404 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/132 | Expenditures | 77,024 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/133 | Expenditures | 55,777 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/134 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/135 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/136 | Expenditures | 16,709 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/137 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/138 | Expenditures | 25,534 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/139 | Expenditures | 18,597 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/140 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/141 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/142 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/143 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/144 | Expenditures | 77,030 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/145 | Expenditures | 55,777 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/146 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/147 | Expenditures | 41,029 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/148 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/149 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/150 | Expenditures | 51,382 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/151 | Expenditures | 37,179 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/152 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:16 AM. |