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/5 | Direct Receipts | 346,413 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 247,555 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 46,124 | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 219,876 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 346,413 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 210,388 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 152,263 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 90,462 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 247,189 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 218,549 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 234,779 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 36,367 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 152,742 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 82,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:32 AM. |