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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 189,643 | 05/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 51,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 189,570 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 61,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 62,463 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,003 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 41,997 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 59,776 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 44,312 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 68,564 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 29,796 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 125,950 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,913 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:50 AM. |