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.) |
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 75,215 | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,555 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,891 | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,620 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,760 | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,780 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,760 | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,310 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 21,743 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 31,172 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,778 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 3,723 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 98,177 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 18,829 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,218 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:06 AM. |