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/6 | Direct Receipts | 15,890 | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 182,576 | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,331 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 182,576 | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,473 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 61,674 | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,962 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 27,513 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 735 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 896 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 30,067 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,021 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:39 AM. |