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.) |
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,521 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 130,349 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,045 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,470 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,156 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 51,567 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 111,521 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 97,190 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 37,573 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,327 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 37,023 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,669 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 67,461 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 34,234 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 68,620 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,436 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 14,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:37 PM. |