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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,124 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,162 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 160,000 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 1,178 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 159,281 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 22,546 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 48,517 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,764 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 40,049 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,234 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,855 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,735 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 35,856 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 65,306 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 162,786 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 36,976 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:31 AM. |