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/8 | Direct Receipts | 320,856 | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,500 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 61,970 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 85,153 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 82,390 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 82,390 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 66,648 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 265,244 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 283,357 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 151,982 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 59,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:52 PM. |