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.) |
04/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 13,224 | 03/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 194,637 | 03/03/2020 | FFC/2019-20/P/100 | Expenditures | 5,691 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 194,637 | 03/03/2020 | FFC/2019-20/P/101 | Expenditures | 100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 67,764 | 03/03/2020 | FFC/2019-20/P/102 | Expenditures | 5,691 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/103 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/104 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/106 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/90 | Expenditures | 78,030 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/91 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/92 | Expenditures | 55,708 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/93 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/94 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 12,023 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/99 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 56,889 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/108 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/109 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:39 PM. |