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.) |
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 197,744 | 13/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,850 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 197,744 | 13/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,963 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 11,798 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 17,584 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:39 PM. |