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.) |
20/03/2020 | FFC/2019-20/R/24 | Direct Receipts | 269,822 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,912 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 169,453 | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 5,518 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,258 | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 8,505 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 36,007 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/91 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/96 | Expenditures | 148,145 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/97 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/99 | Expenditures | 16,365 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,305 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,661 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:35 PM. |