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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 142,493 | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,855 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 154,143 | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 24,780 | |||||||
31/03/2020 | RGSA/2019-20/R/1 | Direct Receipts | 1,047,600 | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 70,800 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 49,408 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 23,688 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:53 AM. |