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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 32,008 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 47,692 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 133,602 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 61,429 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 133,602 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,422 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 703,714 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 32,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 133,602 | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 69,120 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,115 | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 92,086 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,393 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,788 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 62,409 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 39,574 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 27,302 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:35 PM. |