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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 706,425 | 02/03/2020 | FFC/2019-20/P/154 | Expenditures | 81,675 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/155 | Expenditures | 81,675 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/156 | Expenditures | 81,675 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/157 | Expenditures | 81,675 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/158 | Expenditures | 81,675 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 73,597 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/160 | Expenditures | 49,064 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/161 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/162 | Expenditures | 57,668 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/163 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/164 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/165 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/166 | Expenditures | 35,308 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/167 | Expenditures | 83,341 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/168 | Expenditures | 83,341 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/169 | Expenditures | 83,341 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/170 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/171 | Expenditures | 24,444 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/172 | Expenditures | 23,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:45 AM. |