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.) |
27/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 274,577 | 22/03/2020 | FFC/2019-20/P/82 | Expenditures | 9,700 | |||||||
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 274,577 | 22/03/2020 | FFC/2019-20/P/83 | Expenditures | 77,586 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/84 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/85 | Expenditures | 38,906 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/86 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/87 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/88 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/89 | Expenditures | 53,779 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/90 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/91 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/92 | Expenditures | 131,454 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/93 | Expenditures | 136,492 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/94 | Expenditures | 58,792 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/95 | Expenditures | 101,388 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/96 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/97 | Expenditures | 129,673 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,102 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/100 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 15,269 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/99 | Expenditures | 75,336 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 99,851 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 54,899 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 164,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:11 PM. |