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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 469,176 | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 349,771 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,770 | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 194,750 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,828 | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 207,214 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 154,919 | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 232,769 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 229,296 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 107,104 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 154,887 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 147,125 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 99,756 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 86,542 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,537 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 39,991 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 161,851 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 144,586 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:03 PM. |