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/4 | Direct Receipts | 9,949 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 48,105 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,156 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 166,616 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,078 | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,078 | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 214,957 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 63,021 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 59,196 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 34,859 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 68,170 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 48,453 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:55 AM. |