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/6 | Direct Receipts | 172,161 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,720 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 23,616 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 46,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 172,161 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 46,400 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,980 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,494 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,061 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 44,255 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 32,316 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 31,584 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 44,544 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 36,096 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 11,498 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 42,619 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 26,162 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 21,711 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,662 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 22,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:08 PM. |