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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 575,460 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 37,594 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 575,460 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 121,897 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 38,158 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,868 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 116,113 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 39,323 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 46,302 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 122,278 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,431 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 207,715 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 230,109 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 166,117 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 430,890 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 392,944 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 71,352 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 207,506 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 71,239 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 31,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:02 PM. |