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/7 | Direct Receipts | 158,898 | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 37,873 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 158,898 | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 26,312 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 46,158 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 26,913 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 23,818 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 66,678 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,611 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:46 AM. |