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.) |
01/03/2020 | 4THSFC/2019-20/R/24 | Direct Receipts | 853 | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,257 | |||||||
07/03/2020 | 4THSFC/2019-20/R/25 | Direct Receipts | 853 | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 11,988 | |||||||
07/03/2020 | 4THSFC/2019-20/R/26 | Direct Receipts | 90,672 | 07/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 22,950 | |||||||
07/03/2020 | 4THSFC/2019-20/R/27 | Direct Receipts | 5 | 07/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 35,679 | |||||||
30/03/2020 | 4THSFC/2019-20/R/28 | Direct Receipts | 90,672 | 07/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 16,538 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 26,686 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 246 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 384 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 24 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 294 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 660 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/60 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 159,418 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 9,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:35 PM. |