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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 150,397 | 11/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,550 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,757 | 11/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,395 | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 24,277 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 150,397 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,890 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,877 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,224 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,911 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,224 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,911 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,622 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 25,224 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,911 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 25,622 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 25,224 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,911 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 102,197 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 14,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:28 PM. |