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.) |
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 424,252 | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 28,748 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 5,279 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 33,700 | |||||||
31/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 424,249 | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 25,704 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 36,657 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 21,806 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 164,818 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 164,878 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 165,802 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 172,790 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,621 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 7,297 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 9,374 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 26,364 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 18,594 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 35,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:26 AM. |