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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 230,369 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 39,152 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 230,369 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 135,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 77,736 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 201,839 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 27,099 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,390 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 16,664 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,956 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 27,829 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 38,613 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 181,424 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 184,346 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 27,867 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,526 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 184,167 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/46 | Expenditures | 26,699 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/49 | Expenditures | 184,082 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,817 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/52 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/53 | Expenditures | 183,389 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/54 | Expenditures | 25,817 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 30,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:41 PM. |