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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 109,427 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,380 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 28,364 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,067 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 26,805 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,711 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,638 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:21 PM. |