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/2 | Direct Receipts | 160,437 | 02/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/64 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 59,572 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,489 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 18,002 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 35,644 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 49,887 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 43,475 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 27,495 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/83 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 93,096 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:22 PM. |