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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 738,072 | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 46,788 | |||||||
26/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,652 | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 8,624 | |||||||
26/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 74,802 | 25/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 28,417 | |||||||
26/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,872 | 25/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 37,040 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 738,072 | 25/03/2020 | FFC/2019-20/P/146 | Expenditures | 239,585 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 250,688 | 25/03/2020 | FFC/2019-20/P/147 | Expenditures | 233,915 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/148 | Expenditures | 171,952 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/149 | Expenditures | 130,790 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/150 | Expenditures | 160,458 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/151 | Expenditures | 179,440 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/152 | Expenditures | 156,210 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/153 | Expenditures | 83,232 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/154 | Expenditures | 59,916 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/155 | Expenditures | 33,039 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/156 | Expenditures | 25,170 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/157 | Expenditures | 83,823 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/158 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:34 AM. |