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.) |
18/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 650,000 | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 52,380 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/63 | Expenditures | 36,811 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/64 | Expenditures | 41,715 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 74,475 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 86,857 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 37,573 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 39,165 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,594 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,585 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 37,086 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,003 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:55 AM. |