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.) |
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 32,518 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,458 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,189 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,504 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,447 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 63,925 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 60,982 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/64 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 43,678 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 130,319 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:10 AM. |