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.) |
22/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,500,000 | 23/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 46,045 | |||||||
23/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,562,323 | 23/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 76,627 | |||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,858 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 107,025 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,807 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,831 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 41,619 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 46,307 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,395 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,841 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 48,040 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:17 AM. |