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/2 | Direct Receipts | 154,931 | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 71,890 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,797 | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,660 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,000 | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,660 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 154,930 | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,274 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,914 | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,274 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,979 | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,274 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 910 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 90,922 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/86 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/87 | Expenditures | 108,643 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/90 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/91 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/92 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/95 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 209,105 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:55 PM. |