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.) |
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 87,809 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,332 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/11 | Expenditures | 56,604 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,526 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 60,207 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,905 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/7 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 115,380 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/9 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 47,658 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 31,081 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 41,442 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 48,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:16 PM. |