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.) |
07/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,013 | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,290 | |||||||
07/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 139,376 | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 99,094 | |||||||
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 734,133 | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,898 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 139,376 | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 30,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 139,376 | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 43,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 31,381 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 42,710 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,996 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,395 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/43 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:00 AM. |