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.) |
01/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 273,160 | 01/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15 | |||||||
01/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 176 | 01/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 76,210 | |||||||
01/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 9,114 | 01/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 385,532 | |||||||
01/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 179 | 01/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 01/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/8 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 287,154 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 78,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:16 AM. |