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.) |
26/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 580,124 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,055,667 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 39,275 | |||||||
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 580,124 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 37,485 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 38,805 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 38,445 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,825 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 39,654 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 39,005 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 34,361 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 164,381 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 232,240 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 238,189 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 110,872 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 96,918 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:06 PM. |