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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,162 | 07/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,801 | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 6,032 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,801 | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 47,642 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 93,351 | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 47,110 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/108 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/109 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/110 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/111 | Expenditures | 34,258 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/114 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/115 | Expenditures | 15,628 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/116 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/117 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/118 | Expenditures | 25,498 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/119 | Expenditures | 474 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 41,203 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/122 | Expenditures | 45,242 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/123 | Expenditures | 42,130 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/124 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/125 | Expenditures | 24,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:25 PM. |