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/7 | Direct Receipts | 132,578 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 77,202 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 47,200 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 39,485 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 39,123 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 21,551 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,157 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,462 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:26 PM. |