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.) |
10/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 10/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,545 | |||||||
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,442 | 10/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 63,064 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 744,213 | 10/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,701 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 141,274 | 10/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,801 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 166,490 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 58,464 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,454 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 135,448 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 58,192 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/73 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 12,455 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/74 | Expenditures | 12,869 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/75 | Expenditures | 28,718 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/76 | Expenditures | 30,194 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/77 | Expenditures | 112,701 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/78 | Expenditures | 293,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:07:32 AM. |