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/3 | Direct Receipts | 516,297 | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 36,186 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 516,297 | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 16,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 250,065 | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,760 | |||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 42,870 | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 27,341 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 40,072 | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 26,911 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 46,971 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 24,499 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 31,948 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 31,921 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 39,927 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/85 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/91 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/92 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/93 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/94 | Expenditures | 99,550 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:16 AM. |