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/4 | Direct Receipts | 104,062 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 72,198 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,062 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 72,324 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,748.36 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 165,784 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 47,866 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,692 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 131,690 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 43,246 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 22,006 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 133,504 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,962 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,493 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 36,586 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 27,321 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:17 PM. |