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 | 5,172 | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 71,284 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,551 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 55,231 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 148,568 | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 148,568 | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,016 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 51,766 | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 42,343 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/45 | Expenditures | 57,545 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,561 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 86,632 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 54,609 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:02 AM. |