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 | 9,499 | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 39,446 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,534 | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,646 | |||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,000 | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 99,230 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,612 | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,126 | |||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 108,534 | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 21,954 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 200 | 25/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,615 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,438 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,091 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,802 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,487 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,172 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 41,769 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:48 AM. |