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.) |
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,874 | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,249 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 99,687 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 151,998 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 49,570 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 40,736 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 61,408 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 116,319 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 26,492 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,367 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 152,523 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 40,510 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 58,962 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 116,865 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 177,030 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/55 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/56 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:11 PM. |