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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 329,893 | 07/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 25,370 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 39,411 | 07/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 4,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 329,893 | 07/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 98,919 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 173,276 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 39,317 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 143,282 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 120,320 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 61,297 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 17,594 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 26,114 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 137,776 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 20,388 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,746 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 18,978 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,628 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 140,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 34,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:37 AM. |