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/6 | Direct Receipts | 142,836 | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,920 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,875 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,268 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 142,836 | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 12,694 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 42,918 | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 102,306 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 5,296 | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,096 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 29,948 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 26,328 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 43,748 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 44,408 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 44,171 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 44,564 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 46,583 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 243,378 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 244,634 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,091 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 40,090 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,831 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:24 AM. |