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.) |
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 90,248 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 74,386 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,453 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,506 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:50 PM. |