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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 58,095 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,609 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,095 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,088 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,597 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,620 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,951 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,234 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 34,704 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,805 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,661 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 21,096 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 23,453 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 98,532 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 33,795 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,485 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:52 AM. |