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 | 766,960 | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 64,061 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 766,958 | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 109,671 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 267,170 | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 170,211 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 660,163.67 | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 89,640 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 177,217 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 88,767 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 201,011 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 82,429 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 85,328 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 247,499 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 428,843 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/74 | Expenditures | 165,860 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/75 | Expenditures | 200,376 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 126,836 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 421,775 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 84,778 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 88,115 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 226,930 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 410,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:14 AM. |