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.) |
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 54,987 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 770,022 | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 191,120 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 23,238 | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 199,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 44,681 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 50,176 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 89,044 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,621 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 20,831 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 11,319 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,357 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 4,931 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 12,515 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/84 | Expenditures | 11,626 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/85 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/86 | Expenditures | 48,112 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/87 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:46 AM. |