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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,907 | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 88,200 | |||||||
18/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 489,847 | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,279 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 51,987 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 106,456 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 74,277 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,977 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:05 PM. |