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 | 157,750 | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 90,054 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,143 | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,366 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,837 | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,057 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 157,040 | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,678 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,768 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 42,309 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,643 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 24,169 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 174,367 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 54,994 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 85,540 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 27,448 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 120,704 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 38,516 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 170,283 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 45,962 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:18 PM. |