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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 307,216 | 06/03/2020 | FFC/2019-20/P/88 | Expenditures | 95,850 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/89 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/90 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 84,386 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 118,048 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,702 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,746 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 134,848 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,502 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:58 AM. |