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/4 | Direct Receipts | 289,398 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,211 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 387,152 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,661 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 58,013 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 24,911 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 46,014 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,195 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 96,359 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 98,553 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,753 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 31,070 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 82,699 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 7,607,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:41 PM. |