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 | 94,407 | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,571 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 12,937 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,940 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,407 | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,145 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,239 | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,132 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,707 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 59,762 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,241 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,048 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,868 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,503 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/82 | Expenditures | 8,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:09 AM. |