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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 402,493 | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 112,140 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 402,311 | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 44,631 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 163,476 | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 44,469 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 48,228 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 38,326 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 70,204 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:08 AM. |