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.) |
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 193,608 | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 55,529 | |||||||
24/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 11,425 | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 48,151 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 192,744 | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,436 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,126 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 44,989 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 23,944 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 63,648 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 43,908 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 61,431 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 78,239 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 33,478 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 78,875 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 71,319 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 37,008 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 74,625 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 42,887 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 28,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:35 PM. |