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/4 | Direct Receipts | 94,765 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,277 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,765 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 41,568 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 61,756 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,719 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,584 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 61,424 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:30 AM. |