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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 168,776 | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 128,118 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 168,777 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,101 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,897 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 32,070 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,146.43 | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 93,483 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 101,301 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 114,773 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,191 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 39,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 122,921 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,514 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 38,515 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 50,324 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 76,356 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:26 PM. |