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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 475,015 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 99,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 475,015 | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 186,018 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 199,205 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 351,487 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 42,467 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 46,493 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 47,090 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 47,090 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 45,897 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 46,493 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 45,496 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/63 | Expenditures | 230,709 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 72,295 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,641 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/64 | Expenditures | 332,574 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,041.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:24 AM. |