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.) |
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 161,059 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 40,975 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,978 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,024 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 43,614 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 73,749 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 117,495 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 76,106 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 51,908 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 41,914 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 34,357 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:18 PM. |