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.) |
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 46,392 | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 3,306 | |||||||
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 247,300 | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 17,124 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 247,300 | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 15,365 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 104,076 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 18,566 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,879 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 19,161 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 16,969 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 114,483 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 14,943 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 14,761 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 115,227 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 16,462 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/90 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/91 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/92 | Expenditures | 100,854 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/93 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/94 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/95 | Expenditures | 15,478 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 101,598 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 17,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:55 PM. |