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/3 | Direct Receipts | 452,346 | 19/03/2020 | FFC/2019-20/P/134 | Expenditures | 55,296 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 452,346 | 19/03/2020 | FFC/2019-20/P/135 | Expenditures | 55,328 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 152,795 | 19/03/2020 | FFC/2019-20/P/136 | Expenditures | 42,741 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 41,783 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 50,357 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,279 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/138 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 34,129 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 24,071 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:47 PM. |