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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 181,606 | 06/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 181,606 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 62,117 | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,208 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,917 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,735 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 66,665 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,709 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 22,324 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 12,786 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 63,921 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 19,451 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 59,077 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 41,085 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/66 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,864 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:53 PM. |