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.) |
10/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 234,770 | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 63,140 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 27,237 | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 45,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,079 | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 38,298 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 217,763 | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 98,865 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/95 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/96 | Expenditures | 101,036 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/97 | Expenditures | 106,981 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 36,224 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/105 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/106 | Expenditures | 20,699 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/107 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 56,344 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 82,145 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/108 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/109 | Expenditures | 47,683 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/110 | Expenditures | 14,549 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/111 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:50 AM. |