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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 151,641 | 01/03/2020 | FFC/2019-20/P/59 | Expenditures | 181,741 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 798,730 | 01/03/2020 | FFC/2019-20/P/60 | Expenditures | 17,396 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 151,641 | 01/03/2020 | FFC/2019-20/P/61 | Expenditures | 71,199 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,226 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/63 | Expenditures | 60,014 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 39,185 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 39,385 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 111,129 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/68 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 10,186 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/70 | Expenditures | 138,285 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 37,206 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:53 AM. |