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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 304,606 | 01/03/2020 | FFC/2019-20/P/51 | Expenditures | 13,610 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,918 | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 20,670 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,398 | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 60,993 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 38,902 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 18,414 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 56,339 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 39,084 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 48,764 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/59 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/61 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/62 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 79,897 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:19 AM. |