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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 57,380 | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 41,256 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,647,259 | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 41,786 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 77,511 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 25,291 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 25,314 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 57,198 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 54,096 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 26,572 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 27,285 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/86 | Expenditures | 28,199 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/87 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/88 | Expenditures | 15,928 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 17,619 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,949 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 27,012 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 28,272 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/96 | Expenditures | 26,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:56 AM. |