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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 248,892 | 05/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,817 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 248,890 | 05/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,460 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,464 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/108 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/109 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/110 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/112 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/113 | Expenditures | 31,158 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/114 | Expenditures | 30,266 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/115 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/116 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,684 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 31,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:31 AM. |