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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 169,753 | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 107,859 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 169,752 | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 34,976 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 57,281 | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,415 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 23,928 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 49,262 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,602 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,182 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 16,126 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,968 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 54,276 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,208 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 45,839 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 51,337 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:50 PM. |