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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 193,148 | 01/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 193,148 | 01/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,850 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 107,598 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 27,255 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,170 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 49,253 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 119,130 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 55,275 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,404 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 17,716 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 22,781 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 95,003 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 52,680 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 31,643 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:36 PM. |