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.) |
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 263,498 | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 38,432 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 398,413 | 03/03/2020 | FFC/2019-20/P/81 | Expenditures | 34,762 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/82 | Expenditures | 10,542 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/83 | Expenditures | 25,524 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/84 | Expenditures | 33,190 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/86 | Expenditures | 40,962 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 30,882 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 41,919 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 41,566 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 65,041 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 34,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:08:08 PM. |