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 | 180,303 | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,722 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 180,303 | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,299 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 40,911 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 32,370 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 40,863 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/60 | Expenditures | 40,907 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 117,952 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 32,006 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 27,964 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 23,095 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 735 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:10 AM. |