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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 44,367 | 01/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 29,012 | |||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,509 | 01/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,254 | |||||||
07/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,028 | 01/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 8,694 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 121,027 | 06/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 8,320 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 90,405 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 59,054 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 31,402 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,487 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 96,803 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 39,088 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 86,175 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 22,998 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 84,164 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 44,534 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:02 PM. |