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 | 246,430 | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 183,639 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 256,875 | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,002 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/75 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/86 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/87 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 83,525 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 10,971 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 42,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:11:09 AM. |