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.) |
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 296,934 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 39,211 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 39,056 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 39,301 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 39,726 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 39,571 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 38,921 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 36,537 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 39,121 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,391 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 39,771 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 39,481 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 39,056 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 39,166 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 39,726 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 39,391 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,211 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 39,211 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 39,436 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 39,391 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 37,052 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 39,256 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 38,696 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 38,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:49 PM. |