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/2 | Direct Receipts | 619,992 | 10/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 573,484 | 10/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 17,967 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 60,352 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 94,710 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/161 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:02 AM. |