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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,811 | 04/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,008 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,811 | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 8,008 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,402 | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 93,139 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 17,701 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,527 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/40 | Expenditures | 20,527 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,571 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,539 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 71,822 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 94,446 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 94,446 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:50 PM. |