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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 248,598 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 12,008 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,572 | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 66,110 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 248,593 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,487 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 51,629 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 18,711 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 95,280 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 104,195 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 22,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:46 AM. |