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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,252 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 78,640 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 72,888 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,464 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,629 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 25,529 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 25,529 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 37,198 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 16,904 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 39,007 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 25,529 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:04 AM. |