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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,107,762 | 02/03/2020 | FFC/2019-20/P/133 | Expenditures | 35,025 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,461 | 02/03/2020 | FFC/2019-20/P/134 | Expenditures | 44,044 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 210,312 | 02/03/2020 | FFC/2019-20/P/135 | Expenditures | 19,056 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 70,967 | 02/03/2020 | FFC/2019-20/P/136 | Expenditures | 24,460 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/137 | Expenditures | 28,134 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/138 | Expenditures | 70,686 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/139 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/140 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,302 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 77,389 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,584 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 37,682 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 105,380 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,189 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 45,641 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,982 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/141 | Expenditures | 49,440 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:48 PM. |