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/6 | Direct Receipts | 8,213 | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,232 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 124,648 | 08/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 124,648 | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 159,281 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 42,823 | 08/03/2020 | FFC/2019-20/P/21 | Expenditures | 27,500 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 60,311 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 118,804 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 81,184 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 85,823 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 141,511 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:10 PM. |