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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,804 | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 66,564 | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,103 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 66,564 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,680 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,285.6 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,092 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 78,703 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 13,029 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 35,793 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 661 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,042 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 100,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:13:57 PM. |