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.) |
02/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,448 | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,129 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 106,898 | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,169 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,380 | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,042 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 106,898 | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 1,814 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 36,135 | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 30,941 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 58,098 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 61,724 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,328 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 62,682 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 28,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:22 AM. |