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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 167,513 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,041 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 167,511 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,200 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,849 | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,543 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 22,965 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,454 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,976 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 91,389 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,093 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 76,016 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 946 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:04 PM. |