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.) |
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 193,761 | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 7,200 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 14,040 | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 4,596 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 193,761 | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 7,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 65,504 | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 5,182 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,556 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 8,218 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 11,891 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 36,646 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:06 AM. |