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/2 | Direct Receipts | 7,929 | 04/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 7,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,055 | 04/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,460 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,055 | 04/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,460 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 50,221 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,787 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 33,902 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 18,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:10 AM. |