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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 229,348 | 02/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 22,333 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 24,194 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 8,833 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 7,597 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,226 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/83 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/84 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 31,587 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 83,100 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 35,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:46 AM. |