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/5 | Direct Receipts | 8,853 | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 11,500 | |||||||
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,924 | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 22,420 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 103,677 | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 54,351 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 103,677 | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 21,483 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 35,046 | 03/03/2020 | FFC/2019-20/P/81 | Expenditures | 25,530 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/83 | Expenditures | 14,106 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/84 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/85 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/86 | Expenditures | 11,384 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/87 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 10,461 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:37 AM. |