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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 268,400 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 102,776 | |||||||
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 268,400 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,382 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,415 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 207,491 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,212 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 192,596 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 46,544 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 179,942 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,253 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,756 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 83,634 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,037 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 22,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:25 AM. |