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.) |
01/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,076 | 01/03/2020 | FFC/2019-20/P/43 | Expenditures | 25,645 | |||||||
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,220 | 01/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,098 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,076 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 99,996 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,076 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,920 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 43,581 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 39,972 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 631 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,416 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 31,726 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/60 | Expenditures | 7,298 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/61 | Expenditures | 17,377 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/63 | Expenditures | 6,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:32 AM. |