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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 194,667 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,526 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 38,575 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,810 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 111,485 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,533 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 162,753 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,548 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,283 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,669 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,624 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,777 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 41,884 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 107,346 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 135,951 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 42,047 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 32,797 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 38,240 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 39,118 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 39,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:33 PM. |