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.) |
27/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 600,000 | 16/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,610 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 206,627 | 16/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,736 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 206,625 | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 25,312 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 55,790 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/104 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/105 | Expenditures | 24,668 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/106 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/107 | Expenditures | 64,108 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/108 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/109 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/110 | Expenditures | 24,749 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/111 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/112 | Expenditures | 63,932 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/113 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/114 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/115 | Expenditures | 23,731 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/116 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/117 | Expenditures | 54,917 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/118 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/119 | Expenditures | 53,221 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:06 AM. |