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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 222,634 | 03/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 62,290 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 222,634 | 03/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,155 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 75,202 | 03/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 16,915 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 38,511 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 103,396 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,416 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 41,435 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 77,985 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 31,955 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,230,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:19 PM. |