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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 217,873 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,650 | |||||||
15/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,147,591 | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 217,873 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 145,677 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 108,480 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 94,741 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 37,998 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 38,594 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 38,594 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 383,698 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,113 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 69,259 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 244,029 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,192.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:17 PM. |