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 | 291,922 | 01/03/2020 | FFC/2019-20/P/71 | Expenditures | 23,762 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 291,922 | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 66,139 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 98,630 | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,853 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 22,572 | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 7,980 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,183 | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 46,332 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/86 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/87 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/88 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 885 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 15,831 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/95 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/97 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:16 AM. |