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.) |
12/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 54,600 | 11/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 6,021 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,809 | 11/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,849 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 35,017 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 27,121 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,166 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 15,406 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 65,171 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 20,769 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 16,494 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 15,406 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/73 | Expenditures | 62,785 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/74 | Expenditures | 44,401 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/75 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/76 | Expenditures | 77,070 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/77 | Expenditures | 85,690 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/78 | Expenditures | 14,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:42 AM. |