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 | 158,109 | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 22,990 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,720 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 46,162 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 158,109 | 09/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 52,075 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,982 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 47,487 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 47,510 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 47,820 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 49,303 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,803 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 30,501 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,479 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,025 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 40,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:28 AM. |