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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,000 | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,999 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 265,000 | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,513 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 122,782 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,683 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,515 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 16,893 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,696 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 82,391 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 52,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:20 PM. |