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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 166,274 | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,090 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 166,274 | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 72,688 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 29,109 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 7,537 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 35,981 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,767 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 71,662 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 19,548 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,652 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 72,345 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 41,059 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/68 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/69 | Expenditures | 28,237 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/70 | Expenditures | 137,711 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/71 | Expenditures | 34,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:26 AM. |