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/4 | Direct Receipts | 351,584 | 08/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 22,700 | |||||||
10/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,851,900 | 08/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,560 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 76,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:57 PM. |