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 | 648,531 | 19/03/2020 | FFC/2019-20/P/108 | Expenditures | 17,820 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/109 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 101,866 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/112 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 190,561 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/114 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 212,953 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 95,825 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 65,955 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/120 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 125,460 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/122 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/123 | Expenditures | 98,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:51 AM. |