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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,127 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 76,547 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,398 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 137,706 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,398 | 16/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 34,215 | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 94,019 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 87,448 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 73,689 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,618 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,111 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,410 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,908 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 28,294 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,197 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:30 PM. |