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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 118,776 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,893 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,825 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 64,625 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,401 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 49,054 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 80,743 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 71,052 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 86,540 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 46,151 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 89,288 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 53,390 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:14 PM. |