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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,011 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 53,186 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 129,011 | 02/03/2020 | FFC/2019-20/P/2 | Expenditures | 158,817 | |||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 679,528 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 19,072 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 61,628 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 21,446 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 162,506 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 61,628 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 17,216 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 167,926 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 110,849 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 133,998 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 49,448 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 124,267 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 75,726 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 222,388 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 57,427 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:23 AM. |