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.) |
14/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 157,268 | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 54,157 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 157,202 | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,743 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 51,801 | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 124,194 | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 171,514 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 8,885 | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 35,964 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 195,179 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 42,218 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 91,059 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,862 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 108,279 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 21,724 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 30,005 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 69,619 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:18 AM. |