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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 265,373 | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 49,072 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 52,964 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 164,180 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/69 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/70 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/71 | Expenditures | 32,228 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/72 | Expenditures | 112,632 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/73 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 12,682 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 62,841 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 72,998 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 36,028 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 57,004 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 63,928 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 37,753 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 45,202 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,803 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 24,722 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 43,046 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 55,732 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:21 AM. |