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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 166,116 | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 64,534 | |||||||
16/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 49,569 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 25,246 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 43,701 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 125,440 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 64,022 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 25,486 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 16,716 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:15 AM. |