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.) |
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 20,338 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 45,045 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 163,243 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,314 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 101,760 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 21,902 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 66,297 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,962 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 84,315 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 113,079 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,272 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,774 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,007 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:15 PM. |