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/6 | Direct Receipts | 17,238 | 09/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,072 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 197,509 | 09/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 35,847 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 222,821 | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,466 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,288 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 228,298 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 80,420 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 76,765 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 54,804 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 20,466 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:19 AM. |