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.) |
22/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 139,086 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
22/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,409 | 04/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,650 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 139,086 | 06/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,518 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,809 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,223 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 156,510 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 34,112 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 65,649 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 31,917 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 22,642 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,051 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,201 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,022 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 64,178 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,486 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:40 AM. |