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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 24,837 | 08/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,117 | |||||||
08/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 08/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 39,522 | |||||||
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 166,981 | 08/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 18,693 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 296,955.35 | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 10,372 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 131,759 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 40,958 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 95,769 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 40,531 | ||||||||||
Direct Receipts | 17/03/2020 | ASV/2019-20/P/1 | Expenditures | 673,681 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 33,776 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,708 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 39,178 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 45,472 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 80,601 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 96,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:10 PM. |