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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 428,031 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 52,665 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 95,712 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,898 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 195,346 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 102,672 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 54,715 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 32,798 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 164,219 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:19 PM. |