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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 306,949 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,483 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 320,426 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 76,528 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,358 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,452 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,303 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 65,310 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 39,528 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 28,612 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:40 AM. |