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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 421,797 | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 20,450 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/82 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/83 | Expenditures | 51,912 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/84 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/85 | Expenditures | 31,541 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/86 | Expenditures | 28,359 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/87 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/88 | Expenditures | 25,669 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/90 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/91 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 84,112 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 27,473 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 99,128 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/93 | Expenditures | 56,129 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/95 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:10 PM. |