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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,230 | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 148,851 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 213,370 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 58,471 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,558 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:26 AM. |