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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 201,867 | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 143,523 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 201,863 | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 42,987 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 601 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 147,473 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/64 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 798 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 330 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 178,308 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:52 PM. |