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.) |
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 315,212 | 09/03/2020 | FFC/2019-20/P/208 | Expenditures | 4,966 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 106,499 | 09/03/2020 | FFC/2019-20/P/209 | Expenditures | 900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,480 | 09/03/2020 | FFC/2019-20/P/210 | Expenditures | 900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 800 | 09/03/2020 | FFC/2019-20/P/211 | Expenditures | 900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 315,212 | 09/03/2020 | FFC/2019-20/P/212 | Expenditures | 600 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/213 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/214 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/215 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/216 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/217 | Expenditures | 33,349 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/218 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/219 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/220 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/221 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/222 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/223 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/224 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/225 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/226 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/227 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/228 | Expenditures | 122,927 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/229 | Expenditures | 18,389 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/230 | Expenditures | 20,033 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/231 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/232 | Expenditures | 72,579 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/233 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/234 | Expenditures | 23,556 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/235 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/236 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/237 | Expenditures | 42,206 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/238 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/239 | Expenditures | 174,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:13 AM. |