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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 439,971 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 439,809 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,220 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,915 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 62,840 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 24,300 | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 55,200 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 95,745 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 39,376 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 118,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 119,952 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 167,580 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 74,475 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/57 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 162,720 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 288,582 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 239,799 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 67,830 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 82,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:29 PM. |