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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,791 | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 518 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,059 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 589 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 3,659 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 953 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,367 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 212,480 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 29,112 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:38 AM. |