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 | 23,048 | 06/03/2020 | FFC/2019-20/P/71 | Expenditures | 54,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 288,953 | 06/03/2020 | FFC/2019-20/P/72 | Expenditures | 54,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,132 | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 17,222 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 288,953 | 06/03/2020 | FFC/2019-20/P/74 | Expenditures | 30,198 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 19,513 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 34,009 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 10,476 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 12,388 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 8,617 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/80 | Expenditures | 11,757 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/81 | Expenditures | 12,451 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/82 | Expenditures | 14,316 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/83 | Expenditures | 44,224 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/84 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/85 | Expenditures | 21,646 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/86 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/87 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/89 | Expenditures | 94,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:17 AM. |