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.) |
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,573 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 117,169 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 229,165 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 26,660 | |||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 34,233 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,807 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 229,163 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 114,562 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 25,823 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 26,651 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/4 | Expenditures | 117,443 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 25,338 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 26,563 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 114,699 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,792 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 26,974 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,666 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,302 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,484 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,026 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 83,370 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 36,188 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:36 PM. |