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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 162,859 | 03/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 32,382 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,142 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 32,242 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 23,806 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 62,493 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 25,165 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 26,197 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 116,700 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 21,282 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 26,329 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,498 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 15,742 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 9,561 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:59 PM. |