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.) |
02/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,426 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,588 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,426 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,791 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 101,102 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,235 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 82,738 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 33,809 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 221,272 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 261,429 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 73,804 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:35 PM. |