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.) |
02/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,445 | 04/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 20,064 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 258,989 | 04/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 24,494 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 258,987 | 04/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 63,621 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 87,519 | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 36,980 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 113,661 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 51,009 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,998 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,255 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 45,438.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:15 AM. |