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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,220 | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,416 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,220 | 22/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,030 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,428 | 22/03/2020 | FFC/2019-20/P/12 | Expenditures | 31,491 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,442.49 | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,499 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,201 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,705 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,832 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/6 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/7 | Expenditures | 52,239 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/8 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 27,987 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,653 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:44 PM. |