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.) |
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 166,752 | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 21,420 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 166,972 | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 22,947 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 166,972 | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/83 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 102,910 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 17,558 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 16,256 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/90 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/91 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/92 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:39:29 PM. |