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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 246,413 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 72,882 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 124,168 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 380,462 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/11 | Expenditures | 181,318 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/12 | Expenditures | 212,604 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 203,930 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 414,263 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,626 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 69,860 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 111,646 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,105 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 33,166 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 72,806 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,332 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 196,470 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:39 AM. |