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.) |
01/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 50,000 | 01/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 368,521 | 01/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 77,440 | |||||||
27/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 270,521 | 01/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,000 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,941,074 | 02/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 106,279 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,750 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 43,449 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 85,493 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 49,755 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 25,462 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 107,745 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 62,772 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 28,898 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 126,993 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 33,426 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 75,144 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 58,791 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 25,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:45 AM. |