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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 297,697 | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 35,035 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 297,697 | 02/03/2020 | FFC/2019-20/P/93 | Expenditures | 75,751 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,226 | 02/03/2020 | FFC/2019-20/P/94 | Expenditures | 24,473 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/95 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/96 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/100 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/101 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/102 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 77,046 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 11,291 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,441 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 108,382 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/103 | Expenditures | 46,033 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/105 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/106 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/108 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/109 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/110 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/112 | Expenditures | 10,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:32 PM. |