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.) |
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 131,253 | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 41,383 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,160 | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 46,381 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 130,667 | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,191 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 26,528 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 44,539 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/48 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 26,528 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 25,893 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 45,654 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 34,204 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 39,174 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 43,496 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 52,910 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 45,971 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 44,478 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 35,152 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/57 | Expenditures | 42,317 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 26,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:30 AM. |