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.) |
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 525,262 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 328,759 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 165,114.3 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 328,659 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 445,114.3 | 03/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 167,000 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 476,047 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 205,193 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 161,191 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 200,747 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 249,123 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 247,644 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 243,888 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 216,553 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 226,033 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 174,800 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 173,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:47 PM. |