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/4 | Direct Receipts | 247,364 | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 17,730 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,168 | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 7,125 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,285 | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 18,190 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 246,252 | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 44,160 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 175,444 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 62,338 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 76,031 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 664 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 61,254 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,658 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 196,153 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 45,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:33 AM. |