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/5 | Direct Receipts | 77,550 | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 77,550 | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 9,249 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,196 | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,236 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 80,379 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,458 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,123 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,526 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,078 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 605 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/63 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/64 | Expenditures | 235 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 17.75 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 234 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:24 PM. |