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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 481,579 | 22/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 14,160 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,269 | 22/03/2020 | FFC/2019-20/P/135 | Expenditures | 55,279 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 481,579 | 22/03/2020 | FFC/2019-20/P/136 | Expenditures | 24,811 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/137 | Expenditures | 26,126 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/138 | Expenditures | 52,068 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/139 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/140 | Expenditures | 24,234 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 94,388 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 17,499 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/141 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/142 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/143 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/144 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/145 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/146 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/147 | Expenditures | 124,098 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/148 | Expenditures | 141,561 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/149 | Expenditures | 124,098 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/150 | Expenditures | 141,561 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/151 | Expenditures | 141,561 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/152 | Expenditures | 168,420 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 69,271 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 61,162 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 93,524 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 11,898 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:45 AM. |