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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,265 | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 11,400 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 103,229 | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 103,229 | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 10,562 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 34,871 | 15/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,691 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/82 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/83 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/84 | Expenditures | 16,243 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/85 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/87 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/89 | Expenditures | 20,995 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/90 | Expenditures | 10,997 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/91 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/92 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/93 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 2,684,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:12 PM. |