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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 117,009 | 15/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,989 | |||||||
05/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 15,820 | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 6,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,009 | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 1,290 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/79 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/81 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/86 | Expenditures | 24,559 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/87 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/89 | Expenditures | 39,333 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/90 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/91 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/92 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/95 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 71,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:19 PM. |