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/3 | Direct Receipts | 398,560 | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 398,690 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 398,560 | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 40,700 | |||||||
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 298,560 | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 29,943 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/81 | Expenditures | 162,050 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/82 | Expenditures | 28,643 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/83 | Expenditures | 127,650 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/84 | Expenditures | 56,890 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/85 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/86 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/87 | Expenditures | 251,850 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/88 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 144,375 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 236,669 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 157,450 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 40,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:55 AM. |