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 | 128,523 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 162,486 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 677,046 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 36,932 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 82,381 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 162,486 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 36,932 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 162,486 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 36,932 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 162,486 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 36,932 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 162,486 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 36,932 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,466 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 27,054 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 185,660 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,993 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 71,351 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 109,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 87,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:13 PM. |