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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 206,292 | 03/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/92 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/94 | Expenditures | 26,127 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 16,859 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 79,353 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 104,880 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 74,009 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 6,422 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/100 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/101 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/97 | Expenditures | 35,504 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/98 | Expenditures | 127,118 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/99 | Expenditures | 20,572 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:57 PM. |