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.) |
09/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 89,000 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,998 | |||||||
09/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 421,000 | 09/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,998 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 428,000 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 64,680 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,234 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 87,969 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,190 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,368 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,777 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 58,386 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:14 PM. |