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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,000 | 01/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,804 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,579 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/40 | Expenditures | 27,743 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/41 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/42 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,133 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 57,179 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:16 PM. |