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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,717 | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,075 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 76,679 | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 42,075 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 76,679 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 42,027 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 42,027 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,171 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,171 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,345 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,726 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 36,931 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 648 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 546 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:29 PM. |