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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 113,798 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 64,064 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 113,798 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,806 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 38,330 | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,157 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 11,948 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 64,514 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 25,592 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 12,424 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,962 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,214 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 13,672 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 101,570 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,298 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 61,643 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 34,115 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 16,973 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/56 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/58 | Expenditures | 30,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:06 AM. |