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.) |
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,915 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,392 | |||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 68,936 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,319 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 23,286 | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,645 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 68,936 | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 23,593 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 378 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 46,263 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,279 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 825 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,616 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 53,277 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,597 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 276,480 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 391 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,863,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:51 AM. |