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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,393 | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,548 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,276 | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,548 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 116,393 | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,548 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 39,276 | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 81,407 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 45,663 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 21,057 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 98,179 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/43 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/44 | Expenditures | 47,153 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/45 | Expenditures | 52,130 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:21 PM. |