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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 112,157 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 89,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 112,157 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 64,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,719 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 47,050 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,276.57 | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 81,450 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 40,799 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 56,288 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:47 AM. |