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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 184,333 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,200 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 21,325 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 44,959 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,416 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,483 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 64,518 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,323 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 48,545 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 36,037 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 33,090 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:34 AM. |