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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,542 | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 56,322 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 28,682 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 34,316 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 39,906 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,213 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 55,641 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 34,316 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 625 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:45 AM. |