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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,163 | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,828 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 180,163 | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 29,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,283 | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 36,690 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/75 | Expenditures | 95,768 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/77 | Expenditures | 7,677 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,978 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 32,104 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/84 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/85 | Expenditures | 20,001 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/86 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/87 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:18 AM. |