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/5 | Direct Receipts | 125,469 | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,990 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,362 | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 8,294 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 125,468 | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 21,909 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 42,403 | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 45,625 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 51,148 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 48,729 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 60,464 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 36,907 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 58,406 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 74,558 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,611 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 23,721 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 17,573 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,193 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 25,947 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:37 PM. |