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 | 768,061 | 07/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 18,396 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 34,986 | 07/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 18,396 | |||||||
27/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 19,274 | 07/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 3,679 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 768,061 | 07/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 18,396 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/166 | Expenditures | 94,536 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/167 | Expenditures | 44,013 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/168 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/169 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/170 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/171 | Expenditures | 74,012 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/172 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/173 | Expenditures | 73,329 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/174 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/175 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/176 | Expenditures | 34,122 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/177 | Expenditures | 41,021 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/178 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:27 PM. |