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/4 | Direct Receipts | 862,040 | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,657 | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 79,660 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 971,748 | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 407,100 | |||||||
30/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 2,411,640 | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 165,200 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 708,375 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 528,992 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 355,507 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/59 | Expenditures | 201,247 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 184,724 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/62 | Expenditures | 25,828 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/63 | Expenditures | 176,581 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 463,854 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/65 | Expenditures | 197,848 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 700,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:48 AM. |