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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 117,632 | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,100 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,613 | 14/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,100 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,230 | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 910 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 117,632 | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 910 | |||||||
06/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 619,597 | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 910 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 117,632 | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 910 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 39,621 | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 910 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 546 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 10,708 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 19,235 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/74 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:44 AM. |