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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,497 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,960 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 189,057 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 144,025 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,150 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,487 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 189,057 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 21,152 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,415 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 46,331 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 24,657 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 178,332 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 30,955 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 77,313 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,498 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,711 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 93,627 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 51,852 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 52,586 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 217,310 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 67,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:37 AM. |