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/2 | Direct Receipts | 43,934 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/105 | Expenditures | 60,892 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/106 | Expenditures | 53,846 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/107 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/108 | Expenditures | 17,672 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/109 | Expenditures | 71,421 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/110 | Expenditures | 6,454 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/111 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/112 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/113 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/114 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/115 | Expenditures | 42,294 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/116 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/117 | Expenditures | 45,473 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/118 | Expenditures | 33,843 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/119 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/120 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/121 | Expenditures | 38,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:37 PM. |