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.) |
03/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 871 | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,590 | |||||||
05/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 307,023 | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 12,000 | |||||||
08/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 15,425 | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 13,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 306,959 | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 97,095 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 50,195 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 441,916 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 148,598 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/61 | Expenditures | 67,059 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/62 | Expenditures | 8,108 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/63 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 242,907 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 335,404 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 194,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:32 AM. |