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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 166,662 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,590 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,308 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,220 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,372 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:21 PM. |