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.) |
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 191,443 | 06/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 125,710 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 131,679 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 128,179 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 129,021 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,605 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 32,390 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,491 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,549 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 29,734 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 29,354 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 30,692 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 22,208 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 168,116 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 166,879 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 169,281 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:44 PM. |