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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 725,336 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 725,009 | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 461,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 238,917 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 442,936 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 276,016 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 456,040 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 21,581 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 23,777 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 24,113 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,979 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 124,350 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 31,088 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 31,205 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/78 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:51 PM. |