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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 156,054 | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 50,760 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,132 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 6,320 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 42,000 | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 77,966 | |||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 156,054 | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 41,252 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 43,866 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 60,291 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 79,568 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 76,734 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 84,828 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 66,432 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,376 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:46 PM. |