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/4 | Direct Receipts | 179,693 | 06/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,360 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 176,092 | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 32,260 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 34,353 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,917 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 43,409 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 21,771 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/71 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:21 AM. |