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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 148,194 | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 94,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 148,194 | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,160 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 18,286 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 829 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 46,148 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 17,213 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 9,343 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 42,388 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 803 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:24 AM. |