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/2 | Direct Receipts | 134,126 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 77,600 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 93,244.8 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,202 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,319 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 53,783 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 83,632 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 60,828 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 93,945 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 60,828 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 34,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:49 AM. |