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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 319,498 | 13/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 80,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 319,354 | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 80,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 137,204 | 13/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:21 AM. |