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 | 337,845 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/100 | Expenditures | 61,505 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/101 | Expenditures | 87,501 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 45,705 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/103 | Expenditures | 27,646 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 120,553 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/105 | Expenditures | 50,685 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/106 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 127,774 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/108 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/109 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/110 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/111 | Expenditures | 57,030 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/112 | Expenditures | 31,899 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/113 | Expenditures | 139,248 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/114 | Expenditures | 57,620 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/115 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/116 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/117 | Expenditures | 71,890 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 26,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:18 AM. |