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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 269,502 | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 47,970 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 269,850 | 06/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 47,182 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 49,976 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 77,962 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 93,329 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,837 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:51 AM. |