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/5 | Direct Receipts | 576,635 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 576,635 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 38,126 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 35,894 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 51,336 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 34,026 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 24,104 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 298,226 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 292,331 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 262,038 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 280,156 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 44,376 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 44,665 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 44,865 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 45,354 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 45,065 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 44,176 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 44,465 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 44,665 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 45,154 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,154 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 44,376 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 44,865 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:41 AM. |