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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 180,000 | 11/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,300 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/77 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/78 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/80 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/81 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/83 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/84 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/85 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 116,550 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:34:48 PM. |