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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,032 | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 35,833 | |||||||
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 140,222 | 10/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 33,699 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,026 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 16,868 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 61,939 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 32,354 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,301 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,837 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:01 AM. |