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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 429,917 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 85,303 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 429,917 | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 114,950 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 429,917 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 59,635 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,264,743 | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 144,779 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 32,132 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 194,790 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 43,487 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 160,730 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 89,705 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 164,463 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 72,782 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 80,016 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 241,065 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 162,584 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 164,360 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 100,162 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:08 PM. |