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.) |
10/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 241,443 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 226,446 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,587 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,722 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 156,491 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 132,950 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 48,535 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 89,270 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:19 PM. |