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.) |
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 222,723 | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 22,239 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 601,660 | 03/03/2020 | FFC/2019-20/P/73 | Expenditures | 41,624 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 601,660 | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 47,593 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 40,925.97 | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 46,656 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 27,996 | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,700 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 84,721 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 1,628 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 110,840 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/91 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 168,006 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,127 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/96 | Expenditures | 121,314 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/97 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:28 PM. |