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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 250,000 | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 134,521 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 48,247 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 120,334 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 88,847 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,297 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 129,287 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 74,470 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,932 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,438 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 102,375 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:54 AM. |