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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 201,507 | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 23,296 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,756 | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,997 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 99,987 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 88,757 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 93,066 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,557 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 60,886 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,155 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 137,864 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 35,551 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,696 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:37 AM. |