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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 35,140 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,950 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 332,482 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,180 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 150,184 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 18,337 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,119 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,731 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 37,129 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 147,512 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 12,077 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 32,937 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 18,329 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 2,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:18 AM. |