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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,136 | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 46,980 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,078 | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 34,636 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 147,623 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,200 | |||||||
21/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 777,662 | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,200 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 26,026 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 88,346 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 83,436 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 205,387 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 83,772 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 45,640 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 67,725 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 38,168 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,060 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:40 AM. |