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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 28,592 | 14/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 18,750 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,585 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,080 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,494 | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,644 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 170,556 | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,478 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 170,556 | 15/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,718 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,101 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 6,083 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 10,539 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,949 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,438 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,159 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,139 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 10,702 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 7,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:35 PM. |