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/2 | Direct Receipts | 139,223 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,223 | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 27,040 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 47,302 | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,333 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/66 | Expenditures | 33,494 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/68 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/69 | Expenditures | 16,717 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/73 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 27,155 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 57,952 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/86 | Expenditures | 97,050 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/89 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/90 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:13:44 AM. |