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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,000 | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 99,120 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 24,624 | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 99,120 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 335,248 | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 155,042 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 335,687 | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 26,705 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 38,876 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 34,213 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 34,908 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 20,752 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 30,178 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 31,335 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 22,588 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 41,462 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 98,752 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 31,304 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 96,915 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 51,221 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 46,692 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 81,944 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 87,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:39 AM. |