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.) |
16/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 270,000 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,512 | |||||||
16/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 44,922 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 128,596 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,292 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,292 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 35,574 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 29,252 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,402 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,628 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 46,482 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:27 PM. |