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/3 | Direct Receipts | 2,539 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,080.3 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 38,486 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,893.3 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 16,359 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 52,864 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 244 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 31/03/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:44 AM. |