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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 134,250 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,558 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 197,165.6 | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 53,808 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 235,491 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 74,426 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 46,833 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 117,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 188,121 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 104,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:50 PM. |