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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 28,725 | 03/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 138,439 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 269,403 | 03/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 18,349 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/77 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/78 | Expenditures | 31,959 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/79 | Expenditures | 77,206 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/82 | Expenditures | 34,225 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 36,837 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 11,739 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/87 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 22,809 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 29,073 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:27 AM. |