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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 415,856 | 21/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 80,039 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 415,856 | 21/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 76,686 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 29,508 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 64,980 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 12,226 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 73,761 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 21,188 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/112 | Expenditures | 53,589 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/113 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/114 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/115 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/116 | Expenditures | 102,055 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/117 | Expenditures | 102,468 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/118 | Expenditures | 36,676 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/119 | Expenditures | 93,058 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 43,405 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 24,778 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/122 | Expenditures | 47,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:49 AM. |